XML 43 R33.htm IDEA: XBRL DOCUMENT

Inventories (Tables)

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

The components of inventories and related changes in the allowance for excess and obsolete inventories account are as follows:


			June 30, 2023						December 31, 2022
			(in thousands)
Raw materials			$	210,937					$	194,159
Work in process			4,087						3,501
Finished goods			5,665						5,806
Total, gross			220,689						203,466
Less: Allowance for excess and obsolete inventories			(5,281)						(4,527)
Total, net			$	215,408					$	198,939

Inventories (Allowance)


			Three Months Ended												Six Months Ended
			June 30, 2023						June 30, 2022						June 30, 2023						June 30, 2022
Allowance for excess and obsolete inventories:			(in thousands)
Balance, beginning of period			$	4,748					$	2,007					$	4,527					$	1,787
Provision for (recoveries of) excess and			794						(72)						1,458						148
obsolete inventories
Inventories written off			(261)						(64)						(704)						(64)
Balance, end of period			$	5,281					$	1,871					$	5,281					$	1,871