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Note 5 - Inventories | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Inventory Disclosure [Text Block] |
5. | Inventories
Inventories consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Raw materials |  | $ | 16,401 |  |  | $ | 15,507 |
Work-in-process |  |  | 16,423 |  |  |  | 17,002 |
Finished goods |  |  | 17,528 |  |  |  | 32,084 |
Total |  | $ | 50,352 |  |  | $ | 64,593 |
Inventories |  | $ | 39,629 |  |  | $ | 46,386 |
Other long-term assets |  |  | 10,723 |  |  |  | 18,207 |
Total |  | $ | 50,352 |  |  | $ | 64,593 |
Inventories are stated net of inventory reserves of approximately $6.5 million and $11.7 million, as of September 30, 2024 and December 31, 2023, respectively. As described in more detail in Note 15, the Company sold its Arthrosurface business on October 31, 2024. As a result of this transaction, the Company adjusted the carrying value of the inventories related to the Arthrosurface business to the net realizable value. Accordingly, the company recorded a write-down of inventories of $22.7 million which was charged to Cost of Goods Sold during the three-month and nine-month periods ended September 30, 2024.

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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 + Details
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