v3.26.3
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of Components of Inventory
The components of inventory were as follows (in thousands):
September 30,
2026		December 31, 2025
Finished goods$206,810 $185,157 
Work in process25 20 
Raw materials7,753 8,869 
Total$214,588 $194,046 
Schedule of Restructuring Activities
The Company recorded restructuring expenses for the three and nine months ended September 30, 2026 related to the following activities:
Three Months Ended
September 30,		Nine Months Ended
September 30,
20262026
(in thousands)
U.S. segment
Distribution facility relocation
$488 $2,868 
Manufacturing operations— 1,443 
Total U.S. segment488 4,311 
International segment
Project Concord
152 339 
Total restructuring expenses$640 $4,650