XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventory (Tables)
6 Months Ended
Jun. 30, 2022
Inventory [Abstract]  
Schedule of Inventory
(In thousands)  June 30,
2022
   December 31,
2021
 
Raw materials  $16,405   $6,393 
Prepaid inventory   9,429    2,237 
Finished goods   17,908    12,810 
Inventory, gross   43,742    21,440 
Inventory reserves   (1,871)   (942)
Total inventory, net  $41,871   $20,498 

 

Schedule of establishes inventory reserves for obsolete, slow moving and defective items
(In thousands)  Six Months ended
June 30,
2022
   Year ended
December 31,
2021
 
Inventory reserves – beginning of period  $942   $
 
Increase in inventory reserves   929    942 
Inventory reserves – end of period  $1,871   $942