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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Disaggregated by Product

The following table presents the Company’s revenue disaggregated by product type (in thousands):

			Three Months Ended March 31,
			2025						2024
System solutions			$	57,394					$	65,059
Components			22,967						25,748
Total revenue			$	80,361					$	90,807

Schedule of Contract Balances

The Company’s contract balances consist of the following (in thousands):

			Location on the Condensed Consolidated Balance Sheets			March 31, 2025						December 31, 2024
Billed accounts receivable			Accounts receivable, net			$	59,858					$	70,882
Retainage			Accounts receivable, net			$	7,846					$	7,299
Contract assets			Other assets			$	2,765					$	4,251
Unbilled receivables			Unbilled receivables			$	10,409					$	20,834
Deferred revenue			Deferred revenue			$	15,195					$	18,737
Accrued rebates			Accrued expenses and other			$	3,078					$	3,058

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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