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INVENTORY (Tables)

9 Months Ended

Sep. 30, 2025

INVENTORY

Schedule of inventory

Inventory at September 30, 2025 and December 31, 2024 consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2025			2024
On-hand assemblies and finished goods inventories	​	$	94,204	​	$	95,366
Deferred cost of goods sold	​		2,649	​		2,430
​	​		96,853	​		97,796
Less noncurrent portion (included in Other assets)	​		(16,846)	​		(18,617)
Current portion	​	$	80,007	​	$	79,179

​

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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

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(6)(a))
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