XML 28 R15.htm IDEA: XBRL DOCUMENT v3.25.0.1

Inventories

12 Months Ended

Dec. 31, 2024

Inventory Disclosure [Abstract]

Inventories

4.Inventories

Inventories consisted of the following:

		December 31,
(table only in thousands)		2024				2023
Raw materials		$	27,466			$	25,819
Work in process			14,532				9,710
Finished goods			4,342				2,368
Obsolescence allowance			(3,716	)			(3,808	)
Total inventories		$	42,624			$	34,089

Amounts credited to the allowance for obsolete inventory and charged to cost of sales amounted to $1.1 million, $1.1 million and $0.1 million during 2024, 2023 and 2022, respectively. Items charged to the allowance for inventory write-offs were $0.3 million, $0.3 million, and zero, during 2024, 2023 and 2022, respectively.

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