XML 29 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories consisted of the following (in thousands):

 

 

September 30,

 

 

December 31,

 

 

 

 

2024

 

 

2023

 

 

Finished goods

 

$

12,887

 

 

$

8,092

 

 

Raw materials

 

 

5,837

 

 

 

5,680

 

 

Work-in-process

 

 

3,567

 

 

 

4,145

 

 

 

 

22,291

 

 

 

17,917

 

 

Less: reserve for excess and obsolete inventory

 

 

(618

)

 

 

(496

)

 

 

$

21,673

 

 

$

17,421