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Balance Sheet Details | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | 6. Balance Sheet Details Inventories consisted of the following (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
Finished goods |  | $ | 50,007 |  |  | $ | 54,456 |
Work-in-progress |  |  | 21,159 |  |  |  | 20,659 |
Raw materials |  |  | 6,069 |  |  |  | 4,485 |
Inventories |  | $ | 77,235 |  |  | $ | 79,600 |
Amounts related to cost of products sold in the condensed consolidated statements of operations for excess and obsolete ("E&O") inventory, including certain product lines we intend to discontinue, were an expense of $0.7 million and a benefit of $1.0 million in the three months ended March 31, 2024 and 2023, respectively. Other current liabilities consisted of the following (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
Other current liabilities: |  |  |  |  |  |
Salaries, wages and benefits |  | $ | 18,155 |  |  | $ | 23,171 |
Lease liabilities |  |  | 3,700 |  |  |  | 4,053 |
Other liabilities |  |  | 40,564 |  |  |  | 39,884 |
Total other current liabilities |  | $ | 62,419 |  |  | $ | 67,108 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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