Quarterly report pursuant to Section 13 or 15(d)

Inventory (Tables)

v3.22.0.1
Inventory (Tables)
3 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventory

The following table details the Company's inventory as of December 31, 2021 and September 30, 2021 (in 000's):

 

 

 

December 31, 2021

 

 

September 30, 2021

 

Inventory, net

 

 

 

 

 

 

Raw materials

 

$

26,511

 

 

$

18,604

 

Work in progress

 

 

4,598

 

 

 

12,404

 

Finished goods

 

 

24,852

 

 

 

22,584

 

Merchandise

 

 

19,789

 

 

 

18,948

 

 

 

 

75,750

 

 

 

72,540

 

Less: Inventory reserves

 

 

(1,852

)

 

 

(1,793

)

Total inventory, net

 

$

73,898

 

 

$

70,747