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Inventories (Tables)

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

Inventories

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

			September 30, 2023						December 31, 2022
			(in thousands)
Raw materials			$	209,697					$	194,159
Work in process			4,379						3,501
Finished goods			5,219						5,806
Total, gross			219,295						203,466
Less:  Allowance for excess and obsolete inventories			(4,788)						(4,527)
Total, net			$	214,507					$	198,939

Inventories (Allowance)

			Three Months Ended												Nine Months Ended
			September 30, 2023						September 30, 2022						September 30, 2023						September 30, 2022
Allowance for excess and obsolete inventories:			(in thousands)
Balance, beginning of period			$	5,281					$	1,871					$	4,527					$	1,787
Provision for (recoveries of) excess and			1,521						1,232						2,979						1,380
obsolete inventories
Inventories written off			(2,014)						(38)						(2,718)						(102)
Balance, end of period			$	4,788					$	3,065					$	4,788					$	3,065

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Tabular disclosure of activity in the allowance for excess and obsolete inventory account.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483489/210-10-50-1

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