XML 27 R15.htm IDEA: XBRL DOCUMENT v3.25.3

Inventory

9 Months Ended

Sep. 30, 2025

Inventory

Inventory

8. Inventory

​

Inventory as of September 30, 2025 and December 31, 2024 consisted of the following:

​

​	​	​	​	​	​	​
​	​	September 30, 2025		​	December 31, 2024
Raw materials	​	$	8,335	​	$	12,531
Work in process	​	​	11,629	​	​	13,163
Finished goods	​	​	20,242	​	​	17,812
Total inventory	​	$	40,206	​	$	43,506

​

Long-term inventory is included in other noncurrent assets in the Company’s Condensed Consolidated Balance Sheet.

​

The balance sheet classification of inventory consisted of the following:

​

​	​	​	​	​	​	​
​	​	September 30, 2025		​	December 31, 2024
Inventory	​	$	38,052	​	$	35,560
Other noncurrent assets	​	​	2,154	​	​	7,946
Total inventory	​	$	40,206	​	$	43,506

​

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