XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Inventories, Net (Tables)
3 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Summary of Inventories, Net

Inventories, net consists of the following:

 

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Finished goods

 

$

15,311

 

 

$

20,279

 

Work-in-process

 

 

21,985

 

 

 

19,213

 

Raw materials

 

 

34,325

 

 

 

33,187

 

Less: Inventory reserves

 

 

(13,837

)

 

 

(12,648

)

Inventories, net

 

$

57,784

 

 

$

60,031