INVENTORY (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
|
Inventory: | |||||
Used serviceable materials | $ 62,302 | $ 62,302 | $ 63,277 | ||
Work-in-process | 20,518 | 20,518 | 20,611 | ||
Whole assets | 89,122 | 89,122 | 56,767 | ||
Inventory | 171,942 | 171,942 | 140,655 | ||
Less short term | (110,436) | (110,436) | (85,192) | ||
Long term | 61,506 | 61,506 | $ 55,463 | ||
Inventory Adjustments | |||||
Inventory reserve | 4,800 | $ 12,900 | 4,800 | $ 12,900 | |
Inventory Scrap loss reserve | 5,016 | 13,349 | |||
Scrap | |||||
Inventory Adjustments | |||||
Inventory Scrap loss reserve | $ 200 | $ 100 | $ 200 | $ 500 |
X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold. No definition available.
|
X | ||||||||||
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of used serviceable materials, current and noncurrent No definition available.
|
X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed whole assets within one year or operating cycle, if longer. No definition available.
|
X | ||||||||||
- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed, current and noncurrent. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount, after deduction of valuation reserves, other allowances, and customer advances received on long-term contracts or programs, of inventory expected to be converted to cash, sold or exchanged within the normal operating cycle. No definition available.
|
X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|