XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.2
INVENTORIES (Tables)
 6 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
Schedule of inventory Inventories as of June 30, 2023 and December 31, 2022, consisted of the following (in thousands):
 June 30, 2023December 31, 2022
Raw materials$3,996 $3,302 
Finished goods12,362 11,841 
Inventory reserves for obsolescence(520)(417)
Total$15,838 $14,726