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Inventories (Tables)

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Summary of Inventories

Inventories as of September 30, 2025 and December 31, 2024 consist of the following (in thousands):

		September 30, 2025				December 31, 2024
Finished goods		$	7,897			$	7,802
Semi-finished goods and work-in-process			31,135				26,797
Raw materials			4,842				3,607
Materials in-transit			74				61
Less: inventory reserve			(6,573	)			(7,732	)
Inventories, net		$	37,375			$	30,535

Changes in Inventory Reserve

Changes in inventory reserve for the three and nine months ended September 30, 2025 and 2024 are as follows (in thousands):

		Three Months Ended				Nine Months Ended				Three Months Ended				Nine Months Ended
		September 30, 2025								September 30, 2024
Beginning balance		$	(8,495	)		$	(7,732	)		$	(8,541	)		$	(10,599	)
Change in reserve
Inventory reserve charged to costs of sales			(1,637	)			(5,293	)			(1,273	)			(4,234	)
Sale of previously reserved inventory			554				3,400				1,835				5,962
			(1,083	)			(1,893	)			562				1,728
Write off			2,736				3,471				63				390
Translation adjustments			269				(419	)			(441	)			124
Ending balance		$	(6,573	)		$	(6,573	)		$	(8,357	)		$	(8,357	)

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
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