XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Inventory
 6 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
Inventory

4. Inventory

Inventory as of June 30, 2023 and December 31, 2022 consisted of the following:

 

 

 

June 30,
2023

 

 

December 31,
2022

 

Raw materials

 

$

40,053

 

 

$

47,581

 

Finished goods:

 

 

 

 

 

 

Manufactured finished goods

 

 

42,975

 

 

 

32,863

 

Deferred inventory costs

 

 

1,057

 

 

 

1,351

 

 

 

$

84,085

 

 

$

81,795