XML 24 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Inventories Inventories
The Company's major classes of inventory and corresponding balances as of March 31, 2023 and December 31, 2022 are as follows:
(In thousands)March 31, 2023December 31, 2022
Consumer Products - Finished Goods$7,088 $7,901 
Consumer Products - Work in Process2,744 2,992 
Bulk ingredients1,500 3,284 
Reference standards576 500 
Total Inventory$11,908 $14,677