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Inventories, Net | 9 Months Ended
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Sep. 30, 2021
Inventory Disclosure [Abstract] |
Inventories, Net | NOTE 5: INVENTORIES, NET Inventories are used in the manufacture and service of Restaurant/Retail products. The components of inventory, net of reserves, consisted of the following:
(in thousands) | September 30, 2021 |  | December 31, 2020 |  |
Finished goods | $ | 18,379 |  |  | $ | 12,747 |  |  |
Work in process | 527 |  |  | 16 |  |  |
Component parts | 12,534 |  |  | 6,105 |  |  |
Service parts | 2,548 |  |  | 2,770 |  |  |
Inventories, net | $ | 33,988 |  |  | $ | 21,638 |  |  |
At September 30, 2021 and December 31, 2020, the Company had excess and obsolescence reserves of $11.9 million and $12.0 million, respectively, against inventories.

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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 http://asc.fasb.org/topic&trid=2126998 + Details
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