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Inventories, net | 9 Months Ended
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Sep. 30, 2023
Inventory Disclosure [Abstract] |
Inventories, net | Inventories, net Inventories, net, consisting principally of hardware and component parts, are stated at the lower of cost or net realizable value. Cost is determined using the first-in, first-out (FIFO) method. Inventories, net consist of the following:
| September 30, 2023 |  | December 31, 2022
(In thousands) |  |  |
Component parts (1) | $ | 8,890 |  |  | $ | 6,762 |
Work-in-process and finished goods | 6,566 |  |  | 5,292 |
Total | $ | 15,456 |  |  | $ | 12,054 |
(1) In conjunction with the Company's decision to discontinue investments in its Digipass CX product (see Note 16, Restructuring and Other Related Charges), non-cash impairment charges of $1.6 million for component parts, net, were recorded in "Cost of goods sold, Product and license" on the condensed consolidated statements of operations during the quarter ended June 30, 2023.

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- 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
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