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Inventories: | 9 Months Ended
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Sep. 30, 2023
Inventory Disclosure [Abstract] |
Inventories [Text Block] | Inventories Inventories are stated at the lower of cost or net realizable value with cost determined using the first-in, first-out method. Inventory costs include material, labor and overhead related to the manufacturing of our products. Inventories consist of the following (in thousands):
| As of
| September 30, 2023 |  | December 31, 2022
Raw materials | $ | 298,753 |  |  | $ | 286,964 |
Work in process | 75,935 |  |  | 73,795 |
Finished goods | 384,934 |  |  | 335,250 |
Total inventories | $ | 759,622 |  |  | $ | 696,009 |
During the three and nine months ended September 30, 2023, we recorded a $6.3 million reserve to inventory related to certain product at the end of its life cycle due to the integration of acquired product with similar functionality. This adjustment was recorded to cost of goods sold in our condensed consolidated statement of operations.

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- 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
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