XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

Note G - Inventories | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes to Financial Statements |
Inventory Disclosure [Text Block] | NOTE G—INVENTORIES At December 31, 2022 and 2021, inventories consisted of the following (in thousands):
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Raw materials |  | $ | 25,732 |  |  | $ | 29,469 |
Work in process and sub-assemblies |  |  | 39,563 |  |  |  | 41,528 |
Finished goods |  |  | 14,384 |  |  |  | 21,519 |
Total inventory |  | $ | 79,679 |  |  | $ | 92,516 |
For the years ended December 31, 2022, 2021 and 2020, the inventory reserve adjustment expensed for inventory was $4.9 million, $3.9 million, and $3.9 million, respectively. For the years December 31, 2022, 2021 and 2020, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $10.4 million, $16.8 million, and $20.4 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration