XML 34 R27.htm IDEA: XBRL DOCUMENT v3.24.2
Inventories (Tables)
6 Months Ended
Jun. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories reported at the lower of cost or net realizable value consist of the following (in thousands):

 

 

 

June 30,
2024

 

 

December 31,
2023

 

Raw materials

 

$

22,131

 

 

$

23,394

 

Work-in-process

 

 

101

 

 

 

950

 

Finished goods

 

 

150,082

 

 

 

112,498

 

Inventories

 

$

172,314

 

 

$

136,842