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Inventory (Tables)

9 Months Ended

Sep. 30, 2022

Inventory [Abstract]

Schedule of Inventory

(In thousands)		September 30, 2022				December 31, 2021
Raw materials		$	17,130			$	6,393
Prepaid inventory			4,827				2,237
Finished goods			21,743				12,810
Inventory, gross			43,700				21,440
Inventory reserves			(1,909	)			(942	)
Total inventory, net		$	41,791			$	20,498

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

(In thousands)		Nine Months Ended September 30, 2022				Year Ended December 31, 2021
Inventory reserves – beginning of period		$	942			$	—
Increase in inventory reserves			967				942
Inventory reserves – end of period		$	1,909			$	942

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Schedule of establishes inventory reserves for obsolete, slow moving and defective items [Table Text Block]

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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