XML 22 R11.htm IDEA: XBRL DOCUMENT v3.22.2
Inventory
6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
Inventory

4. Inventory

Inventory as of June 30, 2022 and December 31, 2021 consisted of the following:

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Raw materials

 

$

49,690

 

 

$

53,934

 

Finished goods:

 

 

 

 

 

 

Manufactured finished goods

 

 

27,080

 

 

 

29,597

 

Deferred inventory costs

 

 

1,530

 

 

 

1,297

 

 

 

$

78,300

 

 

$

84,828

 

 

The decrease in inventory is due to $4,230 of additional reserves recognized during the six months ended June 30, 2022 against certain of the Company's products and components that management has designated to be discontinued and as a result were adjusted to their estimated net realizable values, as well as a decrease due to usage of inventory that exceeded new purchases.