INVENTORY |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INVENTORY | INVENTORY The components of inventory are as follows:
Total compensation expense capitalized to inventory was $18,017 and $17,597 during the three months ended June 30, 2026 and 2025, respectively, and $36,908 and $35,089 during the six months ended June 30, 2026 and 2025, respectively. At June 30, 2026 and December 31, 2025, $14,482 and $15,706, respectively, of compensation expense remained capitalized as part of inventory. The Company recognized, as a component of cost of goods sold, total write-downs related to net realizable value adjustments, expired products, and obsolete packaging totaling $1,566 and $5,142 during the three months ended June 30, 2026 and 2025, respectively, and $2,210 and $6,916 during the six months ended June 30, 2026 and 2025, respectively. These amounts are included within “Other” on the unaudited Condensed Consolidated Statements of Cash Flows.
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