XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventory
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Inventory
3.
INVENTORY

Inventory consisted of the following as of December 31, 2021 and September 30, 2022:

 

 

 

December 31,
2021

 

 

September 30,
2022

 

 

 

(in thousands)

 

Inventory on-hand

 

$

48,079

 

 

$

54,267

 

Inventory in-transit

 

 

14,966

 

 

 

6,190

 

Inventory

 

$

63,045

 

 

$

60,457

 

 

The Company’s inventory on-hand is held either with Amazon or the Company’s other third-party warehouses. The Company does not have any contractual right of returns with its contract manufacturers. The Company’s inventory on-hand held by Amazon was approximately $8.4 million and $12.5 million as of December 31, 2021 and September 30, 2022, respectively.