XML 21 R9.htm IDEA: XBRL DOCUMENT v3.24.3

Note 3 - Inventories

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Inventory Disclosure [Text Block]

NOTE 3.     INVENTORIES

Inventories consisted of the following:

		September 30,				December 31,
(In thousands)		2024				2023
Raw materials		$	4,078			$	4,112
Work in process			2,434				2,257
Finished goods			3,418				4,429
Gross inventories			9,930				10,798
Less: provision for obsolescence			(930	)			(875	)
Inventories, net		$	9,000			$	9,923

  

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration