XML 36 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1

Inventory

12 Months Ended

Dec. 31, 2023

Inventory

Inventory

8. Inventory

​

Inventory consisted of the following:

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2023		​	2022
Raw materials	​	$	10,384	​	$	5,600
Work in process	​	​	6,740	​	​	24,672
Finished goods	​	​	15,208	​	​	16,229
Total inventory	​	$	32,332	​	$	46,501

​

During the years ended December 31, 2023 and 2022, the expenses related to excess and obsolete inventory that were recorded as a component of cost of products revenues were $1,624 and $1,814, respectively. Expenses related to excess and obsolete inventory were immaterial for the year ended December 31, 2021.

​

During the years ended December 31, 2023, 2022, and 2021, inventory used in the construction and installation of property and equipment was immaterial.

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

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