XML 25 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Inventories, net
12 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
Inventories, net

Note 5. Inventories, net

Inventories consisted of the following:

(in thousands)

 

December 31,
2021

 

 

December 31,
2020

 

Finished goods

 

$

8,950

 

 

$

1,686

 

Allowance for slow-moving and obsolete inventory

 

 

(90

)

 

 

-

 

Total

 

$

8,860

 

 

$

1,686

 

Activity in the allowance for slow-moving and obsolete inventory for each period was as follows:

 

 

Year ended December 31,

 

(in thousands)

 

2021

 

 

2020

 

 

2019

 

Balance at beginning of period

 

$

 

 

$

 

 

$

 

Additions charged to earnings

 

 

90

 

 

 

 

 

 

 

Write-offs of obsolete inventory

 

 

 

 

 

 

 

 

 

Balance at end of period

 

$

90

 

 

$

 

 

$