XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 7 - Inventories | 9 Months Ended
--- | ---
Sep. 30, 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): ​
​ |  | September 30, 2023 |  |  | December 31, 2022 |
Raw materials |  | $ | 26,566 |  |  | $ | 25,732 |
Work in process and sub-assemblies |  |  | 32,838 |  |  |  | 39,563 |
Finished goods |  |  | 8,129 |  |  |  | 14,384 |
Total inventories |  | $ | 67,533 |  |  | $ | 79,679 |
​ For the three months ended September 30, 2023 and 2022, the inventory reserve adjustment expensed for inventory was $2.4 million, and $1.4 million, respectively. For the nine months ended September 30, 2023 and 2022, the inventory reserve adjustment expensed for inventory was $7.5 million, and $3.9 million, respectively. For the three months ended September 30, 2023 and 2022, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $1.5 million and $1.1 million, respectively. For the nine months ended September 30, 2023 and 2022, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $8.4 million and $3.8 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