XML 49 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Total revenue disaggregated by revenue source is as follows (in thousands):
 Years ended December 31,
 20242023
Revenue:
Products$180,470 $182,695 
Services6,555 5,363 
$187,025 $188,058 
Disaggregation of Cost of Sales
The Company differentiates cost of sales based on whether the cost is attributable to tangible goods sold, cost of services sold or other costs which cannot be directly attributable to either tangible goods or services.
Total cost of sales disaggregated is as follows (in thousands):
 Years ended December 31,
 20242023
Cost of sales:
Tangible goods sold$128,816 $144,720 
Services547 528 
Other18,276 18,547 
$147,639 $163,795 
Other cost of sales represent costs directly associated with the generation of revenue but which cannot be attributed directly to tangible goods sold or services. Examples of other costs of sales are certain personnel costs and equipment rental and insurance costs.
Cost of sales, between external customers and related party, is as follows (in thousands):
 Years ended December 31,
 20242023
Cost of sales:
Cost of sales for external customers$67,205 $64,498 
Cost of sales for related party80,434 99,297 
$147,639 $163,795