XML 29 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Inventories (Tables)
3 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Inventories

Inventories at March 31, 2024 and December 31, 2023, consisted of the following (in thousands):

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Raw materials

 

$

12,365

 

 

$

13,680

 

Work-in-process

 

 

22,638

 

 

 

20,668

 

Finished goods

 

 

22,772

 

 

 

25,021

 

Total inventories

 

 

57,775

 

 

 

59,369

 

Less: non-current inventories

 

 

17,913

 

 

 

19,501

 

Total current inventories

 

$

39,862

 

 

$

39,868