XML 70 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Inventories, Net (Summary of Activity within the Reserve for Excess, Obsolete, and Slow Moving Inventory) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Inventory [Roll Forward]      
Beginning balance $ 6,179 $ 4,400 $ 4,161
Excess, obsolete and slow moving inventory expense 4,243 1,582 215
Scrapped inventory and other adjustments (1,044) 197 24
Ending balance $ 9,378 $ 6,179 $ 4,400