Inventory |
3 Months Ended | |||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||
| Inventory | ||||||||||||||||||||||||||||||||||||||
| Inventory |
The Company’s inventory consists of the following:
Using lower of cost or net realizable value (“NRV”) calculations, the Company reduced the inventory valuation by nil and $2.6 million for the three months ended March 31, 2026, and 2025, respectively. In the three months ended March 31, 2025, $0.5 million of the NRV adjustment related to produced inventory and $2.1 million related to non-produced inventory. |
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- References No definition available.
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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