XML 20 R9.htm IDEA: XBRL DOCUMENT v3.22.1

Inventories

3 Months Ended

Mar. 31, 2022

Inventories

Inventories

Note 3. Inventories

​

The components of inventories are summarized below (in thousands):

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,		​
​		2022			2021
Inventories:	​	​	​	​	​	​	​
Raw materials	​	$	32,949	​	$	29,658	​
Work in process	​		32,411	​		32,605	​
Finished goods	​		3,461	​		3,649	​
​	​	$	68,821	​	$	65,912	​

​

As of March 31, 2022 and December 31, 2021, carrying values of inventories were net of inventory reserves of $20.6 million and $19.6 million, respectively, for excess and obsolete inventory and $70,000 and $66,000, respectively, for lower of cost or net realizable value reserves.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration