XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

INVENTORIES | 6 Months Ended
--- | ---
Jun. 30, 2024
INVENTORIES |
INVENTORIES | 8. INVENTORIES Inventories consisted of the following at June 30, 2024 and December 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of June 30, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Raw materials | ​ | $ | 12,449 | ​ | $ | 13,506
Work in progress | ​ |  | 808 | ​ |  | 552
Finished goods | ​ | ​ | 27,389 | ​ | ​ | 26,911
Total | ​ | $ | 40,646 | ​ | $ | 40,969
​ Finished goods expected to be held for more than twelve months is classified as long-term and represented $9,650 and $7,793 as of June 30, 2024 and December 31, 2023, respectively. The Company has an inventory allowance of $613 and $439 as of June 30, 2024 and December 31, 2023, respectively, for finished goods expected to be held for more than twelve months.

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