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Inventories

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories are as follows (in thousands):

			September 30, 2023						December 31, 2022
Raw materials			$	5,603					$	5,800
Finished goods			17,475						18,130
Inventories			23,078						23,930
Less reserve for excess and obsolete inventory			(7,193)						(8,210)
Inventories, net			$	15,885					$	15,720

The provision recorded in the three months ended September 30, 2023 and 2022 was $0.1 million and $44.8 thousand, respectively, for the CT segment and $16 thousand and $14.4 thousand, respectively, for the DA segment. The provision recorded in the nine months ended September 30, 2023 and 2022 was $0.5 million and $0.8 million, respectively, for the CT segment and $0.2 million and $0.1 million, respectively, for the DA segment.

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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

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