XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Inventory (Tables)
6 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
Schedule of Major Classes of Inventories

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

 

 

 

June 30,
2023

 

 

December 31, 2022

 

Raw materials

 

$

7,677

 

 

$

7,719

 

Work in progress

 

 

16,247

 

 

 

12,381

 

Finished goods

 

 

8,278

 

 

 

9,256

 

Inventory, gross

 

 

32,202

 

 

 

29,356

 

Less: inventory reserves

 

 

(1,125

)

 

 

(1,099

)

Inventory, net

 

 

31,077

 

 

 

28,257

 

Balance Sheet Classification:

 

 

 

 

 

 

Inventory

 

 

5,738

 

 

 

5,308

 

Inventory, net of current portion

 

 

25,339

 

 

 

22,949

 

 

 

$

31,077

 

 

$

28,257