XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Summary of Significant Accounting Policies  
Schedule of inventory, net

Inventory is stated at the lower of cost or net realizable value. Cost is determined using the first-in, first-out or weighted-average cost methods and includes the cost of materials, labor and manufacturing overhead. Inventory included the following:

September 30,

December 31,

    

2023

    

2022

 

(In thousands)

 

Raw materials

$

135,069

$

118,351

Work-in-progress

 

9,962

 

6,121

Finished goods

 

1,223

 

3,475

$

146,254

$

127,947