XML 26 R14.htm IDEA: XBRL DOCUMENT v3.22.2
Inventories
6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
Inventories

Note 7 – Inventories

 

Inventories, net of reserve for excess and obsolete items, consist of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Raw materials

 

 

57,609

 

 

 

34,885

 

Work in process

 

 

13,728

 

 

 

11,306

 

Finished railcars

 

 

-

 

 

 

4,696

 

Parts inventory

 

 

4,508

 

 

 

5,125

 

Total inventories, net

 

$

75,845

 

 

$

56,012

 

 

Inventory on the Company’s Condensed Consolidated Balance Sheets includes reserves of $1,669 and $1,621 relating to excess or slow-moving inventory for parts and work in process at June 30, 2022 and December 31, 2021, respectively.