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Balance Sheet Components Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

The components of inventories consisted of the following (in thousands):

						September 30, 2025						December 31, 2024
Raw materials						$	116,296					$	133,967
Work in process						51,051						35,713
Finished goods						265,018						237,057
Inventories						$	432,365					$	406,737

Schedule of Accrued Liabilities

The components of accrued liabilities consisted of the following (in thousands):

						September 30, 2025						December 31, 2024
Payroll and employee-related expenses						$	79,397					$	74,201
Accrued expenses						15,547						13,982
Other accrued liabilities						29,329						24,246
Total accrued liabilities						$	124,273					$	112,429

Schedule of Estimated Product Warranty Accrual

The following table shows the changes in the Company’s estimated product warranty accrual, included in accrued liabilities, for the nine months ended September 30, 2025 and twelve months ended December 31, 2024, respectively (in thousands):

						September 30, 2025						December 31, 2024
Balance at the beginning of the period						$	2,033					$	5,755
Accruals of warranties issued, net						1,943						(1,923)
Settlements of warranty claims						(1,570)						(1,799)
Balance at the end of the period						$	2,406					$	2,033

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
-Section S99
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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
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