XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Inventory (Tables)
 9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current [Table Text Block] 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 or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):
   

September 30,

    

December 31,

  
   

2024

    

2023

  

Raw materials

   $ —     $ 122  

Finished goods

     63,509       52,525  
    $ 63,509     $ 52,647