XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.4
Inventories
12 Months Ended
Dec. 31, 2022
Inventory Disclosure [Abstract]  
Inventories Inventories
The Company’s significant components of inventories at December 31, 2022 and 2021 were as follows (in thousands):
December 31,
2022
December 31,
2021
Raw materials and parts$94,182 $97,053 
Work in process27,489 24,618 
Finished goods187,448 182,954 
Total Inventories309,119 304,625 
Less: inventory reserve(39,291)(62,885)
Inventories, net$269,828 $241,740 
The changes in inventory reserve during the two-year period ended December 31, 2022 were as follows (in thousands):
Period endedBalance at beginning of periodCharged to expenseDeductions or otherBalance at end of period
December 31, 2021$144,942 $8,096 $(90,153)$62,885 
December 31, 202262,885 2,698 (26,292)39,291