XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventories, Net (Tables)
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net

Inventories, net of reserves as of September 30, 2022 and December 31, 2021 totaling $626,000 and $285,000, respectively, consist of the following (in thousands):

 

 

 

September 30,
2022

 

 

December 31,
2021

 

Raw materials

 

$

11,700

 

 

$

5,763

 

Work-in-process

 

 

2,691

 

 

 

1,490

 

Finished goods

 

 

15,279

 

 

 

13,800

 

 

 

$

29,670

 

 

$

21,053