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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Accounts receivable allowance | $ 1,139 | $ 1,889
Accounts receivable, net of allowances | 87,970 | 68,958
Current liabilities: |  |
Accounts payable to related parties | 83,587 | 58,208
Other short-term financing | 0 | 25,000
Other accrued liabilities | $ 49,693 | $ 44,726
STOCKHOLDERS’ EQUITY |  |
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 50,000 | 50,000
Common stock, shares issued (in shares) | 23,117 | 23,117
Common stock, shares outstanding (in shares) | 23,040 | 23,000
Treasury stock (in shares) | 77 | 117
Related Party |  |
Current assets: |  |
Accounts receivable, net of allowances | $ 548 | $ 1,383
Current liabilities: |  |
Accounts payable to related parties | 18,503 | 14,427
Other short-term financing |  | 25,000
Other accrued liabilities | $ 25 | $ 807

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