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Inventories

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories are as follows (in thousands):

			September 30, 2025						December 31, 2024
Raw materials			$	4,830					$	4,945
Finished goods			12,858						13,581
Inventories			17,688						18,526
Less reserve for excess and obsolete inventory			(4,456)						(5,223)
Inventories, net			$	13,232					$	13,303

During the three months ended September 30, 2025 and 2024, additional reserves recorded were $28 thousand and $0.2 million, respectively, for the CT segment. For the three months ended September 30, 2025, additional reserves of $28 thousand were recorded for the DA segment with no additional reserves recorded for the three months ended September 30, 2024.

During the nine months ended September 30, 2025 and 2024, additional reserves recorded were $0.3 million and $0.6 million, respectively, for the CT segment and $45 thousand and $13 thousand, respectively, for the DA segment.

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- References

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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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