XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories, Net
 3 Months Ended
Mar. 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:
(in thousands)March 31, 2021December 31, 2020
Finished goods$14,634 $12,747 
Work in process8 16 
Component parts6,717 6,105 
Service parts3,937 2,770 
 $25,296 $21,638 

At March 31, 2021 and December 31, 2020, the Company had excess and obsolescence reserves of $12.2 million and $12.0 million, respectively, against inventories.