XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventory
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Inventory

 

Note 3. Inventory

The following table presents the detail of inventories as of the dates presented (in thousands):

 

 

 

 

 

 

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Raw materials

 

$

10,982

 

 

$

6,305

 

Work-in-process

 

 

9,178

 

 

 

7,873

 

Finished goods

 

 

11,765

 

 

 

7,780

 

Total inventory

 

$

31,925

 

 

$

21,958

 

For the three and nine months ended September 30, 2022, sales of fully reserved inventory had an immaterial impact on net gross margin. For the three and nine months ended September 30, 2021, sales of fully reserved inventory had a favorable net gross margin impact of 2.0% and 1.4%, respectively.