XML 110 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Inventories (Tables)
12 Months Ended
Dec. 31, 2019
Inventory Disclosure [Abstract]  
Components of inventory
Inventories are as follows (in thousands):
 
December 31,
 
2019
 
2018
Raw materials
$
4,339

 
$
10,608

Work-in-process

 

Finished goods
23,056

 
18,798

Inventories
27,395

 
29,406

Less reserve for excess and obsolete inventory
(5,698
)
 
(2,117
)
Inventories, net
$
21,697

 
$
27,289


Schedule of inventory reserve
Changes in the reserve for excess and obsolete inventory are as follows (in thousands):
 
2019
 
2018
 
2017
Balance, beginning of year
$
2,117

 
$
368

 
$
50

Charged to provisions
5,659

 
2,418

 
388

Deductions for disposals
(2,078
)
 
(669
)
 
(70
)
Balance, end of the year
$
5,698

 
$
2,117

 
$
368