XML 48 R12.htm IDEA: XBRL DOCUMENT v3.20.1
INVENTORIES
3 Months Ended
Mar. 31, 2020
INVENTORIES [Abstract]  
INVENTORIES

6.   INVENTORY



Inventories are comprised of the following:









 

 

 

 

 

 



 

March 31,

 

December 31,

 

March 31,

($ in thousands)

 

2020

 

2019

 

2019

Raw materials

$

12,634 

$

12,466 

$

13,103 

Work-in-process

 

960 

 

856 

 

1,129 

Finished goods

 

63,620 

 

63,409 

 

55,673 

Total

$

77,214 

$

76,731 

$

69,905 

 

In accordance with ASC 606, the return reserve asset included within inventories was approximately $492,000, $613,000 and $572,000 for the periods ending March 31, 2020,  December 31, 2019 and March 31, 2019, respectively.