XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventories (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Inventory Disclosure [Abstract] |
Schedule of current inventory | Inventories consist of the following (in thousands):
| December 31,
| 2022 |  | 2021
Raw materials | $ | 72,241 |  |  | $ | 85,470 |
Finished goods | 169,192 |  |  | 127,598 |
Reserve for excess or obsolete inventory | (8,274) |  |  | (7,415) |
Total | $ | 233,159 |  |  | $ | 205,653 |
Schedule of inventory reserve | The following table presents the change in the inventory reserve balances (in thousands):
| December 31,
| 2022 |  | 2021
Beginning balance | $ | (7,415) |  |  | $ | (6,425) |
Increases | (4,044) |  |  | (1,766) |
Write-offs | 3,185 |  |  | 776 |
Ending balance | $ | (8,274) |  |  | $ | (7,415) |

X
- Definition Schedule of Inventory Reserve + References No definition available. + Details
Name: | arry_ScheduleOfInventoryReserveTableTextBlock
Namespace Prefix: | arry_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration