Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Trade Inventory

v3.23.3
Note 5 - Trade Inventory
9 Months Ended
Sep. 30, 2023
Notes to Financial Statements  
Inventory Disclosure [Text Block]

5. Trade Inventory

 

The Company’s trade inventory consisted of the following (in thousands):

 

   

September 30,

   

December 31,

 
   

2023

   

2022

 

Raw materials

  $ 7,343       9,130  

Paper goods and packaging materials

    2,021       2,185  

Work in process

    1,047       1,736  

Finished goods

    30,826       37,108  

Total trade inventory

    41,237       50,159  

Inventory reserve

    (901 )     (1,293 )

Total trade inventory, net

  $ 40,336       48,866