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Inventory (Tables)

3 Months Ended

Mar. 31, 2022

Inventory [Abstract]

Schedule of Inventory

(In thousands)		March 31, 2022				December 31, 2021
Raw materials		$	7,211			$	6,393
Prepaid inventory			10,745				2,237
Finished goods			21,975				12,810
Inventory, gross			39,931				21,440
Inventory reserves			(942	)			(942	)
Total inventory, net		$	38,989			$	20,498

Schedule of establishes inventory reserves for obsolete, slow moving and defective items

(In thousands)		Three Months ended March 31, 2022				Year ended December 31, 2021
Inventory reserves – beginning of period		$	942			$	—
Increase in inventory reserves			—				942
Inventory write-offs			—				—
Inventory reserves – end of period		$	942			$	942

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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