XML 23 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Inventories
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Inventories

4. Inventories

Inventories consisted of the following:

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Raw materials

 

$

18,125

 

 

$

13,405

 

Work in process

 

 

6,925

 

 

 

5,147

 

Finished goods

 

 

2,508

 

 

 

674

 

Obsolescence allowance

 

 

(2,818

)

 

 

(2,174

)

Total inventories

 

$

24,740

 

 

$

17,052

 

Amounts credited to the allowance for obsolete inventory and charged to cost of sales amounted to zero and $0.2 million for the three months ended September 30, 2022 and 2021, respectively, and $0.1 million and $0.4 million for the nine months ended September 30, 2022 and 2021, respectively.