XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2023
Inventories |
Inventories | Note 3. Inventories ​ The components of inventories are summarized below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ |  | 2023 |  | 2022 |
Inventories: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Raw materials | ​ | $ | 41,543 | ​ | $ | 46,476 | ​
Work in process | ​ |  | 46,943 | ​ |  | 39,956 | ​
Finished goods | ​ |  | 3,192 | ​ |  | 3,197 | ​
​ | ​ | $ | 91,678 | ​ | $ | 89,629 | ​
​ As of March 31, 2023 and December 31, 2022, carrying values of inventories were net of inventory reserves of $25.9 million and $24.7 million, respectively, for excess and obsolete inventory and $50,000 and $47,000, 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