XML 308 R104.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Inventories

3 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Inventories

Inventories

Note 5 — Inventories

The following table summarizes inventories:

​

​	​	​	​	​	​	​
​		March 31,		​	December 31,
​	​	2024			2023
​	​	​	​	​	​	​
Infrared cameras	​	$	4,334	​	$	4,955
Replacement, maintenance, and spare parts	​		1,230	​		1,975
Inventories, current	​	$	5,564	​	$	6,930
​	​	​	​	​	​	​
Infrared cameras	​	$	440	​	$	389
Replacement, maintenance, and spare parts	​		1,104	​		254
Inventories, noncurrent	​	$	1,544	​	$	643
Total inventories	​	$	7,108	​	$	7,573

​

The Company recorded an inventory write down of $234 for the three months ended March 31, 2024.

Note 7 — Inventories

The following table summarizes inventories:

​

​	​	​	​	​	​	​
​		December 31,
​	​	2023			2022
Infrared cameras	​	$	4,955	​	$	5,904
Replacement, maintenance, and spare parts	​		1,975	​		3,730
Inventories, current	​	$	6,930	​	$	9,634
Infrared cameras	​	$	389	​	$	—
Replacement, maintenance, and spare parts	​		254	​		—
Inventories, noncurrent	​	$	643	​	$	—
Total inventories	​	$	7,573	​	$	9,634

​

For the year ended December 31, 2023, the Company recorded an inventory write down of $1,689, which were charged to costs of goods sold in the Consolidated Statements of Operations, related to products that are not expected to be sold in one year based on customer demand and current market conditions. No inventory write down was recognized for the year ended December 31, 2022.

The following table summarizes the amount of inventory write-downs to net realizable value recorded for each period (in thousands):

​

​	​	​	​	​	​	​
​		December 31,
​	​	2023			2022
Amount of inventory write-down to net realizable value	​	$	1,689	​	$	—

​

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
-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