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Inventories

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories are as follows (in thousands):

			June 30, 2024						December 31, 2023
Raw materials			$	5,163					$	5,299
Finished goods			12,690						13,660
Inventories			17,853						18,959
Less reserve for excess and obsolete inventory			(5,711)						(6,121)
Inventories, net			$	12,142					$	12,838

The additional reserves recorded during the three months ended June 30, 2024 and 2023 were $0.1 million and $0.2 million, respectively, for the CT segment. The Company recorded $6 thousand for the three months ended June 30, 2023 for the DA segment. There were no additional reserves recorded for the three months ended June 30, 2024 for the DA segment. During the six months ended June 30, 2024 and 2023, additional reserves recorded were $0.4 million and $0.4 million, respectively, for the CT segment and $13 thousand and $0.1 million, respectively, for the DA segment.

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- References

No definition available.

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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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