XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories (Tables)
 3 Months Ended
Mar. 31, 2023
Inventories  
Schedule of Inventories, net of reserves

 

 

March 31, 2023

 

 

December 31, 2022

 

Current:

 

 

 

 

 

 

 

 

Raw materials

 

$

4,552

 

 

$

4,499

 

Finished goods

 

 

3,843

 

 

 

4,462

 

 

 

$

8,395

 

 

$

8,961

 

 

 

 

 

 

 

 

 

 

Long-term:

 

 

 

 

 

 

 

 

Raw materials

 

$

928

 

 

$

1,068

 

Finished goods

 

 

1,957

 

 

 

1,639

 

 

 

$

2,885

 

 

$

2,707

 

Schedule of net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory

 


Three months ended March 31,

 


2023

2022

Net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory


$ 23

$ —