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Inventory (Tables)

3 Months Ended

Mar. 31, 2023

Inventory Disclosure [Abstract]

Schedule of Inventory

Our inventory, net of allowance for obsolescence of $40,000 at March 31, 2023 and $120,000 at December 31, 2022, consisted of the following amounts:

			March 31, 2023						December 31, 2022
			(in thousands)
Raw materials - current			$	24,281					$	21,354
Work-in-process			796						2,060
Inventory - current			25,077						23,414
Raw materials - long term (net of allowances of $40 and $120, respectively)			1,588						1,557
Inventory - total			$	26,665					$	24,971

A summary of our inventory allowance is as follows:

			March 31, 2023						December 31, 2022
			(in thousands)
Beginning balance			$	120					$	64
Accruals			—						83
Write-offs			(80)						(27)
Ending balance			$	40					$	120

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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