XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Inventory (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory The Company’s components of inventory are summarized in the following table for the periods presented:
September 30,
2025
December 31,
2024
Finished goods$35,655 $37,238 
Work-in-process7,547 6,717 
Raw materials26,361 26,551 
Inventories - net$69,563 $70,506