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Note 7 - Inventories

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Inventory Disclosure [Text Block]

Note 7.  Inventories

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

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​		June 30, 2023				December 31, 2022
Raw materials		$	25,194			$	25,732
Work in process and sub-assemblies			32,287				39,563
Finished goods			8,840				14,384
Total inventories		$	66,321			$	79,679

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For the three months ended June 30, 2023 and 2022, the inventory reserve adjustment expensed for inventory was $2.4 million, and $0.4 million, respectively. For the six months ended June 30, 2023 and 2022, the inventory reserve adjustment expensed for inventory was $5.0 million, and $2.4 million, respectively.

For the three months ended June 30, 2023 and 2022, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $3.1 million and $1.8 million, respectively. For the six months ended June 30, 2023 and 2022, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $6.9 million and $2.7 million, respectively.

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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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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