XML 44 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Inventories, Net (Tables)
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net

Inventories consist of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Finished products

 

$

2,560

 

 

$

3,868

 

Finished products - Long Term

 

 

2,446

 

 

 

2,244

 

Raw materials - Long Term

 

 

578

 

 

 

578

 

Total inventories, net

 

$

5,584

 

 

$

6,690