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Note 3 - Inventories

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

Note 3. Inventories

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

		September 30,				December 31,
		2025				2024
Inventories:
Raw materials		$	26,764			$	31,743
Work in process			48,705				50,779
Finished goods			2,187				2,555
		$	77,656			$	85,077

As of September 30, 2025 and December 31, 2024, carrying values of inventories were net of inventory reserves of $27.1 million and $24.1 million, respectively, for excess and obsolete inventory and $149,000 and $73,000, respectively, for lower of cost or net realizable value reserves.

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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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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