XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
System solutions | $ | 84,412 |  |  | $ | 79,292 |  |  | $ | 141,806 |  |  | $ | 144,350 |
Components | 26,429 |  |  | 19,957 |  |  | 49,396 |  |  | 45,706 |
Total revenue | $ | 110,841 |  |  | $ | 99,249 |  |  | $ | 191,202 |  |  | $ | 190,056 |
Schedule of Contract Balances | The Company’s contract balances consist of the following (in thousands):
| Location on the Condensed Consolidated Balance Sheets | June 30, 2025 |  | December 31, 2024
Billed accounts receivable | Accounts receivable, net | $ | 94,979 |  |  | $ | 70,882 |
Retainage | Accounts receivable, net | $ | 8,453 |  |  | $ | 7,299 |
Contract assets | Other assets | $ | 1,591 |  |  | $ | 4,251 |
Unbilled receivables | Unbilled receivables | $ | 9,861 |  |  | $ | 20,834 |
Deferred revenue | Deferred revenue | $ | 20,075 |  |  | $ | 18,737 |
Accrued rebates | Accrued expenses and other | $ | 3,618 |  |  | $ | 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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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