XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Inventories, net (Tables)
12 Months Ended
Dec. 31, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories consisted of the following:

(in thousands)

 

December 31, 2022

 

 

December 31, 2021

 

Finished goods

 

$

16,269

 

 

$

8,950

 

Allowance for slow-moving and obsolete inventory

 

 

(1,320

)

 

 

(90

)

Total

 

$

14,949

 

 

$

8,860

 

Schedule of Activity in Slow-moving and Obsolete Inventory

Activity in the allowance for slow-moving and obsolete inventory for each period was as follows:

 

 

Year ended December 31,

 

(in thousands)

 

2022

 

 

2021

 

 

2020

 

Balance at beginning of period

 

$

90

 

 

$

 

 

$

 

Additions charged to earnings

 

 

1,813

 

 

 

90

 

 

 

 

Write-offs of obsolete inventory

 

 

(583

)

 

 

 

 

 

 

Balance at end of period

 

$

1,320

 

 

$

90

 

 

$