XML 34 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
Summary of inventory

The Company’s inventories include the following at September 30, 2024 and December 31, 2023:

 

 

September 30, 2024

 

December 31, 2023

 

 

(in thousands)

Raw Material

$

2,961

$

1,547

Packaging and Miscellaneous

 

11,806

 

10,661

Work in Process

 

54,764

 

47,029

Finished Goods

 

72,566

 

57,631

Reserve for Obsolete Inventory

 

(3,814)

 

(3,898)

Total Inventories, Net

$

138,283

$

112,970