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OTHER
 12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER OTHER
Inventory
The components of inventory are as follows:
December 31,
20252024
(in thousands)
Finished goods$185,157 $192,480 
Work in process20 62 
Raw materials8,869 9,866 
Total$194,046 $202,408 
Property and equipment
Property and equipment (including finance leases) consist of:
December 31,
20252024
(in thousands)
Machinery, furniture and equipment$82,973 $83,622 
Leasehold improvements40,044 39,377 
Computer hardware and software39,627 39,154 
Building and improvements1,127 983 
Construction in progress2,759 381 
Land100 100 
Total166,630 163,617 
Less: accumulated depreciation and amortization(151,189)(148,568)
Total$15,441 $15,049 
Depreciation and amortization expense of property and equipment for the years ended December 31, 2025, 2024 and 2023 was $4.4 million, $6.7 million and $4.7 million, respectively.
Accrued expenses
Accrued expenses consist of:
December 31,
20252024
(in thousands)
Customer allowances and rebates$26,093 $25,527 
Compensation and benefits7,794 13,286 
Vendor invoices5,449 9,677 
Freight8,636 5,912 
Professional fees4,660 2,628 
Royalties1,632 5,598 
Accrued asset retirement obligations1,419 — 
Wallace facility remediation831 980 
Interest717 1,026 
Other non-income tax liabilities612 1,164 
Commissions514 646 
Other5,937 4,404 
Total$64,294 $70,848 
Customer allowances and rebates, includes estimated variable consideration related to certain advertising, sales incentives and promotional deductions, volume rebates as well as allowances for returns.
Other long-term liabilities
Other long-term liabilities consist of:
December 31,
20252024
(in thousands)
Retirement benefit obligations$4,387 $4,315 
Wallace facility remediation4,457 4,457 
Other non-income tax liabilities 2,401 3,075 
Other long-term obligations3,016 4,108 
Total$14,261 $15,955 
Supplemental disclosure of cash flow information
Year Ended December 31,
202520242023
(in thousands)
Cash paid for interest$17,651 $19,961 $18,626 
Cash paid for taxes, net of refunds3,173 5,962 8,054 
Components of accumulated other comprehensive loss, net
Year Ended December 31,
202520242023
(in thousands)
Accumulated translation adjustment:
Balance at beginning of year$(18,384)$(32,614)$(36,072)
Translation adjustment during period686 78 3,458 
Amount reclassified from accumulated other comprehensive loss (1)
— 14,152 — 
Translation Adjustment686 14,230 3,458 
Balance at end of year$(17,698)$(18,384)$(32,614)
Accumulated deferred (losses) gains on cash flow hedges:
Balance at beginning of year$247 $(134)$923 
Change in unrealized (losses) gains
(534)199 (527)
Amounts reclassified from accumulated other comprehensive loss: (2)
Settlement of cash flow hedges243 182 (530)
Net change in cash flow hedges, net of taxes of $0, $12 and $(30)
(291)381 (1,057)
Balance at end of year$(44)$247 $(134)
Accumulated effect of retirement benefit obligations:
Balance at beginning of year$(178)$(751)$(705)
Change in retirement benefit obligations, net of tax of $47, $(173) and $31
(142)519 (93)
Amount reclassified from accumulated other comprehensive loss:(3)
Amortization of loss, net of tax of $(6), $(17) and $(16)
17 54 47 
Net effects of retirement benefit obligations(125)573 (46)
Balance at end of year$(303)$(178)$(751)
Total accumulated other comprehensive loss at end of period
$(18,045)$(18,315)$(33,499)
(1)Amount is recorded in equity in losses on the consolidated statements of operations.
(2)Amounts are recorded in interest expense and cost of goods sold on the consolidated statements of operations.
(3)Amount is recorded in selling, general and administrative expenses on the consolidated statements of operations.