XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Inventory
3 Months Ended
Mar. 31, 2022
Inventory Disclosure [Abstract]  
Inventory

3.

INVENTORY

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

 

 

 

December 31,

2021

 

 

March 31,

2022

 

 

 

(in thousands)

 

Inventory on-hand

 

$

48,079

 

 

$

56,449

 

Inventory in-transit

 

 

14,966

 

 

 

18,976

 

Inventory

 

$

63,045

 

 

$

75,425

 

 

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 $13.8 million as of December 31, 2021 and March 31, 2022, respectively.