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INVENTORY
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
INVENTORY INVENTORY
The components of inventory are as follows:
(in thousands)September 30, 2025December 31, 2024
Materials and supplies$10,436 $12,239 
Work in process33,661 39,602 
Finished goods38,584 37,711 
Total$82,681 $89,552 
Total compensation expense capitalized to inventory was $17,939 and $19,566 during the three months ended September 30, 2025 and 2024, respectively, and $53,028 and $58,539 during the nine months ended September 30, 2025 and 2024, respectively. At September 30, 2025 and December 31, 2024, $12,491 and $14,152, 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 $6,967 and $1,749 during the three months ended September 30, 2025 and 2024, respectively, and $13,883 and $2,223 during the nine months ended September 30, 2025 and 2024, respectively. These amounts are included within “Other” on the unaudited Condensed Consolidated Statements of Cash Flows.