Quarterly report [Sections 13 or 15(d)]

Inventories, Net (Tables)

v3.26.3
Inventories, Net (Tables)
9 Months Ended
Sep. 30, 2026
Inventory Disclosure [Abstract]  
Summary of Inventories

Inventories are comprised of the following items:

 

 

September 30, 2026

 

December 31, 2025

Supplies

 

$

6,641

 

$

6,249

Raw materials

 

 

3,303

 

 

3,419

Work in process

 

 

7,556

 

 

5,515

Finished goods

 

 

11,465

 

 

7,198

Inventory reserve

 

 

(273)

 

 

(129)

Total

 

$

28,692

 

$

22,252