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Inventories, net (Tables) | 6 Months Ended
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Jun. 30, 2024
Inventory Disclosure [Abstract] |
Summary of inventories, net | Inventories, net consist of the following:
(In thousands) | June 30, 2024 |  | December 31, 2023
Component parts (1) | $ | 6,469 |  |  | $ | 8,511 |
Finished goods | 6,038 |  |  | 7,042 |
Total | $ | 12,507 |  |  | $ | 15,553 |
(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 "Product and license cost of goods sold" on the condensed consolidated statements of operations for the three months ended June 30, 2023. In November 2023, the Company launched a new product line, Digipass FX1 BIO, and identified the component parts previously purchased for the Digipass CX products that will be used for Digipass FX1 BIO products. For the year ended December 31, 2023, the Company reversed $1.4 million of the previous write-off to "Cost of goods, sold - Product license" within the consolidated statements of operations.

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