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BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Components of Inventory
The components of inventory were as follows (in thousands):
June 30,
2026
December 31, 2025
Finished goods$189,084 $185,157 
Work in process113 20 
Raw materials7,877 8,869 
Total$197,074 $194,046 
Schedule of Restructuring Activities
The Company recorded restructuring expenses for the three and six months ended June 30, 2026 related to the following activities:
Three Months Ended
June 30,
Six Months Ended
June 30,
20262026
(in thousands)
U.S. segment
Distribution facility relocation
$1,179 $2,380 
Manufacturing operations790 1,443 
Total U.S. segment1,969 3,823 
International segment
Project Concord
11 187 
Total restructuring expenses$1,980 $4,010