XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
INVENTORIES (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories, net of reserves at September 30, 2025 and December 31, 2024 consisted of the following:

September 30, 2025December 31, 2024
Raw materials$44,593 $45,319 
Work in progress5,341 4,510 
Finished goods82,501 80,973 
Total inventories$132,435 $130,802