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Note 7 - Inventories

6 Months Ended

Jun. 30, 2024

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):​

​		June 30, 2024				December 31, 2023
Raw materials		$	25,412			$	22,128
Work in process and sub-assemblies			27,473				33,792
Finished goods			18,340				22,452
Allowance for inventory			(16,903	)			(14,506	)
Total inventories		$	54,322			$	63,866

For the three months ended June 30, 2024 and 2023, the inventory reserve adjustment expensed for inventory was $1.4 million, and $2.4 million, respectively. For six months ended  June 30, 2024 and 2023, the inventory reserve adjustment expensed for inventory was $3.1 million, and $5.0 million, respectively.

For the three months ended June 30, 2024 and 2023, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $0.8 million and $3.1 million, respectively. For the six months ended June 30, 2024 and 2023, the direct inventory write-offs related to scrap, discontinued products, and damaged inventories were $1.7 million and $6.9 million, respectively.

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- References

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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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