XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2025
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories are comprised of the following:
| As of March 31, 2025 |  | As of December 31, 2024
(in thousands) |  |  |
Raw materials | $ | 36,894 |  |  | $ | 38,652 |
Finished goods | 141,691 |  |  | 144,630 |
Total inventories | 178,585 |  |  | 183,282 |
Less: reserves | (44,147) |  |  | (49,015) |
Total inventories, net | $ | 134,438 |  |  | $ | 134,267 |
Inventories current | $ | 114,397 |  |  | $ | 115,255 |
Inventories non-current (included in Other assets) | $ | 20,041 |  |  | $ | 19,012 |
The Company’s recorded inventory reserves as of March 31, 2025 consisted of $2.4 million related to excess connected machine inventory, $34.1 million related to excess accessories and materials inventory, and $7.6 million related to raw material components. Amounts charged to the reserve account are recorded primarily in cost of revenues.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration