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Inventory (Tables)

9 Months Ended

Sep. 30, 2022

Inventory Disclosure [Abstract]

Schedule of Inventory

Our inventory, net of allowance for obsolescence of $37,000 at September 30, 2022 and $64,000 at December 31, 2021, consisted of the following amounts:

			September 30, 2022						December 31, 2021
			(in thousands)
Raw materials - current			$	18,608					$	17,528
Work-in-process			3,153						1,801
Inventory - current			21,761						19,329
Raw materials - long term (net of allowances of $37 and $64, respectively)			1,726						1,582
Inventory - total			$	23,487					$	20,911

A summary of our inventory allowance is as follows:

			September 30, 2022						December 31, 2021
			(in thousands)
Beginning balance			$	64					$	221
Accruals			—						208
Write-offs			(27)						(365)
Ending balance			$	37					$	64

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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