XML 30 R18.htm IDEA: XBRL DOCUMENT v3.25.3

Inventories, Net

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Inventories, Net

9. INVENTORIES, NET

Inventories, net is composed of the following (in thousands):

		September 30,
		2025
Raw materials		$	7,300
Work-in-process			7
Finished goods			1,354
Total inventories, net		$	8,661

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration