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Inventory (Tables)

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

Schedule of Inventory

Our inventory, net of allowance for obsolescence of $40,000 at September 30, 2023 and $120,000 at December 31, 2022, consisted of the following amounts:

			September 30, 2023						December 31, 2022
			(in thousands)
Raw materials - current			$	24,587					$	21,354
Work-in-process			1,528						2,060
Inventory - current			26,115						23,414
Raw materials - long term (net of allowance of $40 and $120, respectively)			2,172						1,557
Inventory - total			$	28,287					$	24,971

A summary of our inventory allowance is as follows:

			September 30, 2023						December 31, 2022
			(in thousands)
Beginning balance			$	120					$	64
Accruals			—						83
Write-offs			(80)						(27)
Ending balance			$	40					$	120

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No definition available.

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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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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(6)(a))
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