XML 26 R14.htm IDEA: XBRL DOCUMENT v3.22.4
INVENTORIES
12 Months Ended
Dec. 31, 2022
INVENTORIES  
INVENTORIES

6. INVENTORIES

Inventories consist of the following as of December 31:

December 31, 

December 31, 

(in thousands)

    

2022

    

2021

 

Raw materials

$

70,497

$

51,350

Packaging materials

 

7,760

 

5,475

Work-in-progress

 

1,889

 

652

Finished goods

 

35,487

 

31,969

 

115,633

 

89,446

Reserve for excess/obsolete inventories

 

(10,278)

 

(7,753)

Inventories, net

$

105,355

$

81,693