XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Disclosure - Inventories (Tables)
12 Months Ended
Dec. 31, 2022
Inventories  
Schedule of Inventories, net of reserves

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Current:

 

 

 

 

 

 

 

 

Raw materials

 

$

4,499

 

 

$

4,085

 

Finished goods

 

 

4,462

 

 

 

5,948

 

Total

 

$

8,961

 

 

$

10,033

 

Long-term:

 

 

 

 

 

 

 

 

Raw materials

 

$

1,068

 

 

$

1,980

 

Finished goods

 

 

1,639

 

 

 

1,587

 

Total

 

$

2,707

 

 

$

3,567