INVENTORIES, NET |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INVENTORIES, NET | INVENTORIES, NET At June 30, 2026, and December 31, 2025, inventories consisted of the following:
At June 30, 2026 and December 31, 2025, the value of finished goods inventory at customers' physical locations for which customers were contractually obligated to take ownership upon acceptance totaled $105,812 and $145,506, respectively. During the three months ended June 30, 2026 and 2025, the provisions for inventory recognized in cost of revenues were $6,907 and $1,102, respectively. During the six months ended June 30, 2026 and 2025, the provisions for inventory recognized in cost of revenues were $12,019 and $5,625, respectively.
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