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v3.25.2

Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Liabilities. |
Schedule of accrued expenses and other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Payroll and related benefits | ​ | $ | 18,086 | ​ | $ | 30,398
Warranty | ​ | ​ | 9,819 | ​ | ​ | 9,740
Operating lease liabilities | ​ | ​ | 3,915 | ​ | ​ | 3,757
Interest | ​ | ​ | 690 | ​ | ​ | 1,198
Professional fees | ​ | ​ | 2,830 | ​ | ​ | 1,969
Sales, use, and other taxes | ​ |  | 4,252 | ​ |  | 1,539
Contingent consideration | ​ | ​ | 702 | ​ | ​ | 702
Other | ​ |  | 7,118 | ​ |  | 5,892
Total | ​ | $ | 47,412 | ​ | $ | 55,195
Schedule of changes in product warranty reserves | ​
​ | ​ | ​ | ​
​ | ​ | ​ | (in thousands)
Balance - December 31, 2024 | ​ | $ | 9,740
Warranties issued | ​ |  | 3,623
Consumption of reserves | ​ |  | (2,937)
Changes in estimate | ​ |  | (607)
Balance - June 30, 2025 | ​ | $ | 9,819
Schedule of carrying value of Convertible Senior Notes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | June 30, 2025 | ​ | ​ | December 31, 2024
​ |  | ​ | Principal Amount |  | ​ | Unamortized transaction costs |  | ​ | Net carrying value |  | ​ | Principal Amount |  | ​ | Unamortized transaction costs |  | ​ | Net carrying value
​ | ​ | ​ | (in thousands)
2025 Notes | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 26,500 | ​ | $ | (4) | ​ | $ | 26,496
2027 Notes | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 25,000 | ​ | ​ | (223) | ​ | ​ | 24,777
2029 Notes | ​ | ​ | 230,000 | ​ | ​ | (4,559) | ​ | ​ | 225,441 | ​ | ​ | 230,000 | ​ | ​ | (5,075) | ​ | ​ | 224,925
Net carrying value | ​ | $ | 230,000 | ​ | $ | (4,559) | ​ | $ | 225,441 | ​ | $ | 281,500 | ​ | $ | (5,302) | ​ | $ | 276,198
Schedule of interest expense related to Convertible Senior Notes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30, | ​
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024 | ​
​ |  | (in thousands) | ​
Cash Interest Expense |  | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Coupon interest expense - 2025 Notes | ​ | $ | — | ​ | $ | 232 | ​ | $ | 39 | ​ | $ | 464 | ​
Coupon interest expense - 2027 Notes | ​ | ​ | 113 | ​ | ​ | 234 | ​ | ​ | 347 | ​ | ​ | 468 | ​
Coupon interest expense - 2029 Notes | ​ | ​ | 1,653 | ​ | ​ | 1,653 | ​ | ​ | 3,306 | ​ | ​ | 3,306 | ​
Non-cash Interest Expense | ​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |  | ​
Amortization of debt discount/transaction costs- 2025 Notes | ​ | ​ | — | ​ | ​ | 22 | ​ | ​ | 4 | ​ | ​ | 50 | ​
Amortization of debt discount/transaction costs- 2027 Notes | ​ | ​ | 12 | ​ | ​ | 23 | ​ | ​ | 30 | ​ | ​ | 43 | ​
Amortization of debt discount/transaction costs- 2029 Notes | ​ | ​ | 281 | ​ | ​ | 271 | ​ | ​ | 516 | ​ | ​ | 519 | ​
Total Interest Expense | ​ | $ | 2,059 | ​ | $ | 2,435 | ​ | $ | 4,242 | ​ | $ | 4,850 | ​

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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