XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Inventories (Tables)
3 Months Ended
Mar. 31, 2026
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consist of the following:
March 31, 2026December 31, 2025
(in thousands)
Raw materials$4,011 $4,442 
Semi-finished goods940 1,308 
Finished goods75,817 76,642 
Subtotal80,768 82,392 
Less: inventory reserve(759)(710)
Total inventories$80,009 $81,682