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Inventories

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

Inventories

5. Inventories

As of June 30, 2023 and December 31, 2022, Inventories consist of the following:

		June 30,				December 31,
(In thousands of U.S. Dollars)		2023				2022
Raw materials		$	31,212			$	25,365
Work-in-process			2,743				2,034
Finished goods			3,336				4,135
		$	37,291			$	31,534

As of June 30, 2023, Inventories include finished goods of $5.3 million (December 31, 2022 — $3.5 million) for which title had passed to the customer, but the criteria for revenue recognition were not met as of the balance sheet date.

During the three and six months ended June 30, 2023, the Company had recorded write-downs of $0.1 million (2022 — $0.3 million) in Costs and Expenses Applicable to Revenues ― Technology Sales.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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