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INVENTORIES

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Abstract]

INVENTORIES

INVENTORIES

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, 2024						December 31, 2023
Raw materials			$	3,250					$	2,189
Finished goods			3,230						4,803
Reduction due to future permanent markdowns			(2,464)						—
Reserves for excess, obsolete, and slow-moving inventories			(225)						(2,553)
Inventories, net			$	3,791					$	4,439

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,
			2024						2023						2024						2023
Beginning balance			$	(2,619)					$	(2,507)					$	(2,553)					$	(2,527)
Accrual			(70)						70						(225)						14
Reduction due to sold inventory			—						37						89						113
Reduction due to future permanent markdowns			2,464						—						2,464						—
Reserves for excess, obsolete, and slow-moving inventories			$	(225)					$	(2,400)					$	(225)					$	(2,400)

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- References

No definition available.

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- 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

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