XML 60 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2019
INVENTORIES  
Schedule of Inventories

Inventories consist of the following as of December 31:

 

 

 

 

 

 

 

 

 

(in thousands)

    

2019

    

2018(1)

 

Raw materials

 

$

34,881

 

$

27,671

 

Packaging materials

 

 

2,902

 

 

2,563

 

Work-in-progress

 

 

361

 

 

1,210

 

Finished goods

 

 

16,750

 

 

10,620

 

 

 

 

54,894

 

 

42,064

 

Reserve for excess/obsolete inventories

 

 

(6,731)

 

 

(1,561)

 

Inventories, net

 

$

48,163

 

$

40,503

 


(1)

Includes inventory acquired in acquisition of WellSpring (Note 2).