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Inventory (Tables)

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Abstract]

Schedule of Inventory

The following table summarizes the components of our inventory, net of allowance for obsolescence, as of the dates presented:

			September 30, 2024						December 31, 2023
			(in thousands)
Inventory, net of allowance for obsolescence of $2,836			$	19,563					$	20,227
Work-in-process			612						1,412
Inventory - current			20,175						21,639
Raw materials - long term net of allowance of $1,168			1,043						701
Inventory - total			$	21,218					$	22,340

A summary of activity in our inventory allowance is as follows, for the periods presented:

			Nine months ended						Year ended
			September 30, 2024						December 31, 2023
			(in thousands)
Beginning balance			$	4,004					$	120
Accruals			—						3,965
Write-offs			—						(81)
Ending balance			$	4,004					$	4,004

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- References

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Section 50
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