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Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Liabilities.

Schedule of accrued expenses and other current liabilities

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2025			2024
​	​	(in thousands)
Payroll and related benefits	​	$	22,380	​	$	30,398
Warranty	​	​	10,034	​	​	9,740
Operating lease liabilities	​	​	4,059	​	​	3,757
Interest	​	​	2,332	​	​	1,198
Professional fees	​	​	3,571	​	​	1,969
Sales, use, and other taxes	​		1,396	​		1,539
Contingent consideration	​	​	702	​	​	702
Other	​		5,746	​		5,892
Total	​	$	50,220	​	$	55,195

Schedule of changes in product warranty reserves

​

​	​	​	​
​	​	​	(in thousands)
Balance - December 31, 2024	​	$	9,740
Warranties issued	​		5,337
Consumption of reserves	​		(4,488)
Changes in estimate	​		(555)
Balance - September 30, 2025	​	$	10,034

Schedule of carrying value of Convertible Senior Notes

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September 30, 2025

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December 31, 2024

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Principal Amount

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Unamortized transaction costs

​

Net carrying value

​

Principal Amount

​

Unamortized transaction costs

​

Net carrying value

​

​

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(in thousands)

2025 Notes

​

$

—

​

$

—

​

$

—

​

$

26,500

​

$

(4)

​

$

26,496

2027 Notes

​

​

—

​

​

—

​

​

—

​

​

25,000

​

​

(223)

​

​

24,777

2029 Notes

​

​

230,000

​

​

(4,277)

​

​

225,723

​

​

230,000

​

​

(5,075)

​

​

224,925

Net carrying value

​

$

230,000

​

$

(4,277)

​

$

225,723

​

$

281,500

​

$

(5,302)

​

$

276,198

Schedule of interest expense related to Convertible Senior Notes

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Three months ended September 30,

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Nine months ended September 30,

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​

2025

2024

2025

2024

​

​

(in thousands)

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Cash Interest Expense

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​

​

​

​

​

​

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Coupon interest expense - 2025 Notes

​

$

—

​

$

232

​

$

39

​

$

696

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Coupon interest expense - 2027 Notes

​

​

—

​

​

234

​

​

347

​

​

702

​

Coupon interest expense - 2029 Notes

​

​

1,653

​

​

1,653

​

​

4,959

​

​

4,959

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Non-cash Interest Expense

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​

​

​

​

​

​

Amortization of debt discount/transaction costs- 2025 Notes

​

​

—

​

​

26

​

​

4

​

​

76

​

Amortization of debt discount/transaction costs- 2027 Notes

​

​

—

​

​

23

​

​

30

​

​

66

​

Amortization of debt discount/transaction costs- 2029 Notes

​

​

283

​

​

274

​

​

799

​

​

793

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Total Interest Expense

​

$

1,936

​

$

2,442

​

$

6,178

​

$

7,292

​

X

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- Definition

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- Definition

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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

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