XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Inventory
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Inventory
4.
Inventory

The Company’s major classes of inventories were as follows:

 

 

 

March 31,
2023

 

 

December 31, 2022

 

Raw materials

 

$

7,784

 

 

$

7,719

 

Work in progress

 

 

14,951

 

 

 

12,381

 

Finished goods

 

 

8,473

 

 

 

9,256

 

Inventory, gross

 

 

31,208

 

 

 

29,356

 

Less: inventory reserves

 

 

(1,138

)

 

 

(1,099

)

Inventory, net

 

 

30,070

 

 

 

28,257

 

Balance Sheet Classification:

 

 

 

 

 

 

Inventory

 

 

5,484

 

 

 

5,308

 

Inventory, net of current portion

 

 

24,586

 

 

 

22,949

 

 

 

$

30,070

 

 

$

28,257

 

Inventory, net of current portion includes inventory expected to remain on-hand beyond one year from each balance sheet date presented.