XML 28 R12.htm IDEA: XBRL DOCUMENT v3.24.0.1
INVENTORIES, NET
12 Months Ended
Dec. 31, 2023
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
 
The following table reflects the components of inventory, net as of December 31, 2023 and 2022 (in thousands):
 December 31,
 20232022
Raw materials$10,537 $1,367 
Work-in-process2,239 2,735 
Finished goods24,910 9,594 
Total inventories, net$37,686 $13,696 
    
The Company writes down the value of inventory for potential excess or obsolete inventories based on an analysis of inventory on hand and projected demand. As of December 31, 2023 and 2022, inventory reserves were $6.8 million and $2.8 million, respectively.