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Inventories

12 Months Ended

Dec. 31, 2021

Inventory Disclosure [Abstract]

Inventories

Inventories

The Company’s significant components of inventory at December 31, 2021 and 2020 were as follows (in thousands):

			December 31, 2021						December 31, 2020
Raw materials and parts			$	97,053					$	151,531
Work in process			24,618						15,946
Finished goods			182,954						229,212
Gross inventories			304,625						396,689
Inventory reserve			(62,885)						(144,942)
Inventories			$	241,740					$	251,747

The change in the amounts of the inventory reserve during the two year period ended December 31, 2021 is as follows (in thousands):

Period ended			Balance at beginning of period						Charged to expense						Deductions or other						Balance at end of period
December 31, 2020			66,075						100,794						(21,927)						$	144,942
December 31, 2021			144,942						8,096						(90,153)						$	62,885

The $100.8 million charged to expense during the year ended December 31, 2020 includes significant write downs of inventory related to the Company’s decision to discontinue certain products and other changes to sourcing and manufacturing strategies.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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