XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Inventory (Tables)
3 Months Ended
Mar. 31, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory

Inventory consisted of the following:

 

March 31,
2025

 

 

December 31,
2024

 

Raw materials

 

$

11,533

 

 

$

9,541

 

Work in process

 

 

6,797

 

 

 

7,723

 

Finished goods

 

 

8,962

 

 

 

8,986

 

Total

 

$

27,292

 

 

$

26,250

 

Summary of Balance Sheet Classification of Inventory

The following table summarizes the balance sheet classification of the Company’s inventory for each of the periods indicated:

 

March 31,
2025

 

 

December 31,
2024

 

Balance sheet classification

 

 

 

 

 

 

Inventories, net

 

$

16,319

 

 

$

15,732

 

Non-current inventory and other assets

 

 

10,973

 

 

 

10,518

 

Total

 

$

27,292

 

 

$

26,250