XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Inventories (Tables)
6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventory Balances, Net of Reserves

Inventory balances, net of reserves, consist of the following:

 

 

June 30,
2022

 

 

December 31,
2021

 

Finished goods

 

$

20,971

 

 

$

16,702

 

Raw materials

 

 

15,893

 

 

 

18,905

 

Component parts

 

 

1,504

 

 

 

955

 

Total inventories

 

$

38,368

 

 

$

36,562