XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventories, Net
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Inventories, Net

NOTE 5 – Inventories, net

Inventories, net consists of the following:

 

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Finished goods

 

$

13,539

 

 

$

11,955

 

Work-in-process

 

 

22,328

 

 

 

18,878

 

Raw materials

 

 

38,460

 

 

 

28,078

 

Less: Inventory reserves

 

 

(10,862

)

 

 

(9,405

)

Inventories, net

 

$

63,465

 

 

$

49,506