XML 24 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Inventories, Net
 9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories consisted of the following (in thousands):
September 30, 2024December 31, 2023
Raw material$93,645 $77,489 
Work-in-process14,205 9,508 
Finished goods35,926 42,942 
Gross inventory143,776 129,939 
Less reserves(5,605)(9,436)
Total inventories, net$138,171 $120,503