XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Inventory (Tables)
3 Months Ended
Mar. 31, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventory

Inventory consisted of the following as of December 31, 2020 and March 31, 2021:

 

 

 

December 31,

2020

 

 

March 31,

2021

 

 

 

(in thousands)

 

Inventory on-hand

 

$

22,753

 

 

$

39,235

 

Inventory in-transit

 

 

8,829

 

 

 

15,791

 

Inventory

 

$

31,582

 

 

$

55,026