XML 22 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Inventories
6 Months Ended
Jun. 30, 2024
Inventory Disclosure [Abstract]  
Inventories

NOTE 6 - INVENTORIES

 

 

 

June 30,
 2024

 

 

December 31,
 2023

 

Raw materials

 

$

42,460

 

 

$

44,539

 

Work in process

 

 

42,160

 

 

 

25,289

 

Finished goods

 

 

62,742

 

 

 

74,781

 

Inventories, net

 

$

147,362

 

 

$

144,609

 

 

Service wheel and supplies inventory included in other noncurrent assets in the condensed consolidated balance sheets totaled $11.3 million and $11.7 million at June 30, 2024 and December 31, 2023.