XML 45 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Notes)
12 Months Ended
Dec. 31, 2017
Inventory [Line Items]  
Inventory Disclosure [Text Block]
9. Inventories

Inventories consisted of the following:
 
 
December 31,
(in thousands)
 
2017
 
2016
Raw materials
 
$
1,717

 
$

Work in process
 
1,119

 
1,625

Finished goods
 
6,311

 
1,259

Total inventories
 
$
9,147

 
$
2,884



As of December 31, 2017 and 2016, the Company deferred approximately $1.3 million and $0.1 million, respectively, of costs associated with inventory transfer made under the Company’s third party logistic provider (“3PL”) service arrangement. These costs have been recorded as other assets on the Company’s Consolidated Balance Sheets as of December 31, 2017 and 2016. The Company will recognize the cost of product sold as inventory is transferred from 3PL to the Company’s customers.

During the years ended December 31, 2017 and 2016, the Company recognized an inventory write-down of $2.0 million and $0.3 million, respectively, predominately related to Noden Products that the Company would not be able to sell prior to its expiration.