v3.26.3
Note 3 - Inventory
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Inventory Disclosure [Text Block]

Note 3 — Inventory

 

Inventory, which includes the ex-factory cost of goods, capitalized warehouse costs, and in-bound freight and duty, is valued at the lower of cost or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):

 

​

​

September 30,

​

​

December 31,

​

​

​

2026

​

​

2025

​

Finished goods

​

$

63,770

​

​

$

59,805

​

 

The inventory obsolescence reserve was $2.6 million and $2.4 million as of September 30, 2026 and December 31, 2025, respectively.