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Inventory (Tables)

12 Months Ended

Dec. 31, 2022

Inventory Disclosure [Abstract]

Schedule of Inventory

Our inventory, net of allowance for obsolescence of $120,000 and $64,000 at December 31, 2022 and 2021, respectively, consisted of the following:

			December 31,
			2022						2021
			(in thousands)
Raw materials - current			$	21,354					$	17,528
Work-in-process			2,060						1,801
Inventory - current			23,414						19,329
Raw materials - long term (net of allowances of $120 and $64, respectively)			1,557						1,582
Inventory - total			$	24,971					$	20,911

A summary of our inventory allowance is as follows:

			Year Ended December 31,
			2022						2021
			(in thousands)
Beginning balance			$	64					$	221
Accruals			83						208
Write-offs			(27)						(365)
Ending balance			$	120					$	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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