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INVENTORY (Tables)

9 Months Ended

Sep. 30, 2024

INVENTORY

Schedule of inventory

Inventory at September 30, 2024 and December 31, 2023 consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2024			2023
On-hand final assemblies and finished goods inventories	​	$	94,269	​	$	93,077
Deferred cost of goods sold	​		2,409	​		3,269
​	​		96,678	​		96,346
Less noncurrent portion (included in Other assets)	​		(19,362)	​		(18,825)
Current portion	​	$	77,316	​	$	77,521

​

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- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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