XML 57 R10.htm IDEA: XBRL DOCUMENT v3.25.1

(3) Inventories

3 Months Ended

Mar. 31, 2025

Notes

(3) Inventories

(3)Inventories at March 31, 2025 and December 31, 2024 consisted of the following: 

		March 31,	December 31,
		2025	2024
Finished goods		$  1,602	$  1,913
Work-in-process		1,544	1,414
Raw materials		5,502	5,485
Total		$  8,648	$  8,812

X

- References

No definition available.

+ Details

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

+ Details

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