v3.26.3
Note 6 - Inventory
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Inventory Disclosure [Text Block]

6. INVENTORY

 

Inventories are comprised of the following:

 

  

September 30,

  

December 31,

  

September 30,

 

($ in thousands)

 

2026

  

2025

  

2025

 

Finished goods

 $164,628  $161,770  $174,955 

Raw materials

  23,887   18,776   17,920 

Work-in-process

  1,156   588   738 

Total

 $189,671  $181,134  $193,613 

 

The asset associated with our returns reserve included within inventories was approximately $1.0 million, $1.1 million, and $0.9 million as of  September 30, 2026, December 31, 2025, and September 30, 2025, respectively.