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Inventory (Tables)

12 Months Ended

Dec. 31, 2023

Inventory Disclosure [Abstract]

Schedule of Inventory

Our inventory, net of allowance for obsolescence of $4.0 million and $0.1 million at December 31, 2023 and 2022, respectively, consisted of the following:

			December 31,
			2023						2022
			(in thousands)
Inventory, net of allowance for obsolescence of $2,836 and $0, respectively			$	20,227					$	21,354
Work-in-process			1,412						2,060
Inventory current			21,639						23,414
Raw materials - long term (net of allowances of $1,168 and $120, respectively)			701						1,557
Inventory total			$	22,340					$	24,971

A summary of our inventory allowance is as follows:

			Year Ended December 31,
			2023						2022
			(in thousands)
Beginning balance			$	120					$	64
Additions			3,965						83
Write-offs			(81)						(27)
Ending balance			$	4,004					$	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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-Topic 210
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