XML 50 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories consist of the following (in thousands):

 

 

September 30,
2025

 

 

December 31,
2024

 

 Finished goods

 

$

28,940

 

 

$

27,127

 

 Parts and materials

 

 

26,525

 

 

 

28,953

 

 Work in progress

 

 

2,776

 

 

 

3,322

 

 Total inventories

 

$

58,241

 

 

$

59,402