XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2

INVENTORIES

9 Months Ended

Sep. 30, 2021

INVENTORIES

INVENTORIES

5. INVENTORIES

Inventories consists of the following:

​

​	​	​	​	​	​	​
​		As of September 30,			As of December 31,
​	​	2021		​	2020
Raw materials	​	$	16,398	​	$	12,713
Work in progress	​		339	​		412
Finished goods (1)	​		24,207	​		23,375
Allowance for obsolescence	​	​	(469)	​	​	(620)
Total	​	$	40,475	​	$	35,880

(1) Finished goods includes $3,524 and $8,656 as of September 30, 2021 and December 31, 2020, respectively, is held for more than twelve months and classified as long-term.

​

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration