XML 63 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Inventories, Net
12 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
Inventories, Net Inventories, Net
Inventories are used in the manufacture and service of Restaurant/Retail products. The components of inventory, net consist of the following:

December 31,
(in thousands)20212020
Finished goods$17,528 $12,747 
Work in process688 16 
Component parts14,880 6,105 
Service parts1,982 2,770 
$35,078 $21,638 

At December 31, 2021 and 2020, the Company had excess and obsolescence reserves of $10.8 million and $12.0 million, respectively, against inventories.