XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Inventory
3 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Inventory
4.
Inventory

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

 

 

 

March 31,
2024

 

 

December 31, 2023

 

Raw materials

 

$

950

 

 

$

3,081

 

Work in progress

 

 

11,564

 

 

 

10,696

 

Finished goods

 

 

9,004

 

 

 

10,922

 

Inventory, gross

 

 

21,518

 

 

 

24,699

 

Less: inventory reserves

 

 

(2,244

)

 

 

(2,289

)

Inventory, net

 

$

19,274

 

 

$

22,410

 

Balance Sheet Classification:

 

 

 

 

 

 

Inventory

 

 

3,701

 

 

 

5,753

 

Inventory, net of current portion

 

 

15,573

 

 

 

16,657

 

 

 

$

19,274

 

 

$

22,410

 

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