XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
INVENTORIES, NET (Tables)
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Schedule of Inventory, Net
The following table reflects the components of inventory, net as of March 31, 2023 and December 31, 2022 (in thousands): 
 March 31,
2023
December 31, 2022
Raw materials$921 $1,367 
Work-in-process1,677 2,735 
Finished goods13,628 9,594 
Total Inventories, net$16,226 $13,696