XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Inventory (Tables)
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory

Inventory stated at cost, net of reserve, consisted of the following:

 

   June 30,   December 31, 
   2025   2024 
Raw materials  $83,761   $74,875 
Work in process   1,265    1,131 
Finished goods   75,031    67,750 
Total  $160,057   $143,756