XML 18 R9.htm IDEA: XBRL DOCUMENT v3.23.2
Inventories
6 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
Inventories

Note 3. Inventories

Inventories at June 30, 2023 and December 31, 2022, consisted of the following (in thousands):

 

 

 

June 30, 2023

 

 

December 31, 2022

 

Raw materials

 

$

12,480

 

 

$

12,051

 

Work-in-process

 

 

19,283

 

 

 

16,078

 

Finished goods

 

 

24,035

 

 

 

16,368

 

Total inventories

 

 

55,798

 

 

 

44,497

 

Less: non-current inventories

 

 

15,190

 

 

 

15,494

 

Total current inventories

 

$

40,608

 

 

$

29,003

 

 

 

 

 

 

 

 

Non-current inventories, which primarily consists of raw materials and work-in-process, is included in “Other assets” in the condensed consolidated balance sheets.