XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2023
Inventories |
Inventories | Note 5. Inventories As of March 31, 2023 and December 31, 2022, inventories consisted of the following:
(in thousands) |  | March 31, 2023 |  |  | December 31, 2022 |
Raw materials |  | $ | 871 |  |  | $ | 944 |
Work in process |  |  | 2,480 |  |  |  | 2,879 |
Finished goods |  |  | 578 |  |  |  | 353 |
Total inventories, net |  |  | 3,929 |  |  |  | 4,176 |
Less: noncurrent inventories |  |  | 1,451 |  |  |  | 2,194 |
Current inventories |  | $ | 2,478 |  |  | $ | 1,982 |
The reserve for obsolete inventory was $738,000 and $668,000 as of March 31, 2023 and December 31, 2022, respectively. The Company records charges for obsolete inventory in cost of goods sold. As of March 31, 2023 and December 31, 2022, noncurrent inventory was comprised of approximately $0.5 million and $0.1 million in raw materials and $1.0 million and $2.1 million of work in process, respectively. Inventory classified under the category work in process consists of prefabricated assembled product.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration