XML 107 R12.htm IDEA: XBRL DOCUMENT v3.19.3
Inventories
9 Months Ended
Sep. 30, 2019
Inventory Disclosure [Abstract]  
Inventories

5.  Inventories

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Raw materials

 

$

31,461

 

 

$

29,705

 

Work-in-process

 

 

5,864

 

 

 

4,733

 

Finished goods

 

 

20,850

 

 

 

10,122

 

 

 

$

58,175

 

 

$

44,560

 

 

At September 30, 2019, finished goods inventory for which title had passed to the customer and revenue was deferred amounted to $2.3 million (December 31, 2018 — $1.9 million).

There were no write-downs for excess and obsolete inventory based on current estimates of net realizable value considering future events and conditions, during the three and nine months ended September 30, 2019 and 2018.