XML 23 R14.htm IDEA: XBRL DOCUMENT v3.23.1

Note 7 - Inventories

3 Months Ended

Mar. 31, 2023

Notes to Financial Statements

Inventory Disclosure [Text Block]

Note 7.  Inventories

​

Inventories, net of inventory write-downs, consist of the following for the periods indicated (in thousands):

​

​		March 31, 2023				December 31, 2022
Raw materials		$	21,315			$	25,732
Work in process and sub-assemblies			33,614				39,563
Finished goods			15,257				14,384
Total inventories		$	70,186			$	79,679

​

For the three months ended March 31, 2023 and 2022, the inventory reserve adjustment expensed for inventory was $2.6 million, and $2.0 million, respectively. For the three months ended March 31, 2023 and 2022, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $3.8 million, and $1.0 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
-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