XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.2

INVENTORIES, NET

6 Months Ended

Jun. 30, 2025

INVENTORIES, NET

INVENTORIES, NET

7. INVENTORIES, NET

Inventories, net consisted of the following at June 30, 2025 and December 31, 2024:

​

​	​	​	​	​	​	​
​		As of June 30,			As of December 31,
​	​	2025		​	2024
Raw materials	​	$	13,914	​	$	13,172
Work in progress	​		410	​		478
Finished goods, net	​	​	26,198	​	​	23,888
Total	​	$	40,522	​	$	37,538

​

Finished goods includes an allowance of $722 and $688 as of June 30, 2025 and December 31, 2024, respectively.

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