Inventories |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventories | NOTE 6 - INVENTORIES Inventory by major classification as of September 30, 2025 and December 31, 2024 was as follows:
Service wheel and supplies inventory are included in other noncurrent assets and were $4.6 million and $7.7 million at September 30, 2025 and December 31, 2024.
During the three and nine months ended September 30, 2025, the Company recognized a non-cash charge of $1.8 million and $13.9 million to write-down inventory to its net realizable value related to certain customers resourcing to other suppliers. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||