v3.26.1
Note 6 - Inventory
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Inventory Disclosure [Text Block]

6. INVENTORY

 

Inventories are comprised of the following:

 

  

June 30,

  

December 31,

  

June 30,

 

($ in thousands)

 

2026

  

2025

  

2025

 

Finished goods

 $149,466  $161,770  $169,710 

Raw materials

  22,943   18,776   16,313 

Work-in-process

  1,116   588   813 

Total

 $173,525  $181,134  $186,836 

 

The asset associated with our returns reserve included within inventories was approximately $0.9 million, $1.1 million, and $0.9 million as of  June 30, 2026, December 31, 2025, and June 30, 2025, respectively.