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Inventory

9 Months Ended

Sep. 30, 2023

Inventory Disclosure [Abstract]

Inventory

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

Our long-term inventory consists of raw materials that remain viable but that the Company does not expect to sell or use within one year.

Inventory Allowance

We routinely review our inventory allowance balance to account for slow moving or obsolete inventory costs that may not be recoverable in the future.

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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- 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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