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Inventories (Tables)

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

Schedule of inventory

Inventories are stated at the lower of standard cost (which approximates actual cost determined using the first-in, first-out cost method) or net realizable value, and consist of the following (in thousands):

			June 30, 2022						December 31, 2021
Raw materials			$	3,758					$	3,882
Finished goods			6,202						7,034
Reserves for excess, obsolete, and slow-moving inventories			(2,792)						(3,050)
Inventories, net			$	7,168					$	7,866

The following is a roll-forward of the reserves for excess, obsolete, and slow-moving inventories (in thousands):

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
Beginning balance			$	(3,179)					$	(2,983)					$	(3,050)					$	(2,894)
Accrual			(56)						3						(201)						(98)
Reduction due to sold inventory			241						24						257						36
Write-off for disposed inventory			202						—						202						—
Reserves for excess, obsolete, and slow-moving inventories			$	(2,792)					$	(2,956)					$	(2,792)					$	(2,956)

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- References

No definition available.

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- Definition

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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