Inventories - Tabular Disclosure (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
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Inventories | |||||
Raw materials | $ 29,222 | $ 20,071 | |||
Finished goods | 13,695 | 13,637 | |||
Total | 42,917 | 33,708 | |||
Less: inventory reserve | (2,477) | (1,861) | |||
Less: non-current portion | (3,112) | $ (3,055) | $ (2,277) | $ (2,013) | (1,680) |
Total inventory, net-current portion | $ 37,328 | $ 33,869 | $ 32,094 | $ 27,863 | $ 30,167 |
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- Definition Inventory, Current and Noncurrent, Finished Goods, Gross No definition available.
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- Definition Inventory, Current and Noncurrent, Gross No definition available.
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- Definition Inventory, Current and Noncurrent, Raw Materials, Gross No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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