XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories Inventories consist of the following:
September 30,
2025
December 31,
2024
Raw materials$27,247 $31,031 
Work-in-progress18,649 10,979 
Finished goods225,382 184,786 
$271,278 $226,796