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Inventory | 9 Months Ended
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Sep. 30, 2021
Inventory Disclosure [Abstract] |
Inventory Disclosure [Text Block] | Note 3 — Inventory Inventory, which includes the ex-factory cost of goods, capitalized warehouse costs, and in-bound freight and duty, is valued at the lower of cost (first-in, first-out) or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Raw materials |  | $ | 101 |  |  | $ | 135 |
Finished goods |  |  | 89,695 |  |  |  | 38,507 |
|  | $ | 89,796 |  |  | $ | 38,642 |
As of September 30, 2021 and December 31, 2020, the inventory obsolescence reserve was $7.1 million and $10.8 million, respectively.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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