XML 19 R9.htm IDEA: XBRL DOCUMENT v3.23.3
INVENTORIES
 9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
INVENTORIES INVENTORIES
Inventories consist of raw materials, finished goods, and promotional materials. The Company provides an allowance for any slow-moving or obsolete inventories. Inventories as of September 30, 2023 and December 31, 2022, consisted of the following (in thousands):
 September 30, 2023December 31, 2022
Raw materials$4,574 $3,302 
Finished goods11,144 11,841 
Inventory reserves for obsolescence(386)(417)
Total$15,332 $14,726