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Inventories, Net And Deferred Preservation Costs (Tables)

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Abstract]

Schedule of Inventories

Inventories, net at September 30, 2024 and December 31, 2023 were comprised of the following (in thousands):

			September 30, 2024						December 31, 2023
Raw materials and supplies			$	36,037					$	36,907
Work-in-process			15,602						12,687
Finished goods			32,484						32,382
Total inventories, net			$	84,123					$	81,976

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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
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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