XML 28 R27.htm IDEA: XBRL DOCUMENT v3.20.1
INVENTORIES (Tables)
3 Months Ended
Mar. 31, 2020
INVENTORIES  
Schedule of Inventories

Inventories consist of the following as of:

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

(in thousands)

    

2020(1)

    

2019

Raw materials

 

$

35,340

 

$

34,881

Packaging materials

 

 

2,878

 

 

2,902

Work-in-progress

 

 

646

 

 

361

Finished goods

 

 

20,835

 

 

16,750

 

 

 

59,699

 

 

54,894

Reserve for excess/obsolete inventories

 

 

(6,797)

 

 

(6,731)

Inventories, net

 

$

52,902

 

$

48,163


(1)

Includes fair value of inventory acquired in Amerigen Pharmaceuticals, Ltd. asset acquisition and unsold as of March 31, 2020. See Note 12 for more details.