XML 50 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Inventories
3 Months Ended
Mar. 31, 2020
Inventory Disclosure [Abstract]  
Inventories

2. INVENTORIES

Inventories consisted of the following (in thousands):

 

 

March 31,

2020

 

 

December 31,

2019

 

Finished goods

 

$

29,118

 

 

$

26,507

 

Parts and materials

 

 

20,335

 

 

 

21,419

 

Work in progress

 

 

2,810

 

 

 

2,237

 

Total inventories

 

$

52,263

 

 

$

50,163

 

 

We include freight costs incurred for shipping inventory to our clients in the Cost of product sales caption in the accompanying Consolidated Statements of Operations.