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CERTAIN BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
CERTAIN BALANCE SHEET COMPONENTS | NOTE 7: CERTAIN BALANCE SHEET COMPONENTS
Inventories: | As of December 31,
(in thousands) | 2025 |  | 2024
Finished goods | $ | 32,430 |  | $ | 27,456
Raw materials |  | 8,452 |  |  | 11,156
Work-in-process |  | 4,393 |  |  | 2,348
Service-related spares |  | 2,565 |  |  | 2,100
Total | $ | 47,840 |  | $ | 43,060
Prepaid expenses and other current assets: | As of December 31,
(in thousands) | 2025 |  | 2024
Prepaid expenses | $ | 7,107 |  | $ | 3,939
Contract assets |  | 1,959 |  |  | 1,035
Other current assets (1) |  | 3,464 |  |  | 4,914
Total | $ | 12,530 |  | $ | 9,888
(1) Balance as of December 31, 2025 and 2024 included restricted cash of $0.4 million and $0.3 million, respectively.
Property and equipment, net: | As of December 31,
(in thousands) | 2025 |  | 2024
Machinery and equipment | $ | 76,971 |  | $ | 72,302
Capitalized software |  | 27,163 |  |  | 26,564
Leasehold improvements |  | 25,336 |  |  | 25,588
Furniture and fixtures |  | 2,569 |  |  | 2,443
Construction-in-progress |  | 2,557 |  |  | 801
Property and equipment, gross |  | 134,596 |  |  | 127,698
Less: accumulated depreciation and amortization |  | (108,948) |  |  | (102,536)
Total | $ | 25,648 |  | $ | 25,162
During the year ended December 31, 2025 and 2024, the Company recorded lease improvement impairment charges of $0.3 million and $4.3 million, respectively. Refer to Note 4, “Leases” for more details.
Other current liabilities: | As of December 31,
(in thousands) | 2025 |  | 2024
Accrued employee compensation and related expenses | $ | 13,560 |  | $ | 14,366
Income tax payable |  | 367 |  |  | 11,660
Accrued customer rebates |  | 7,270 |  |  | 5,168
Accrued liabilities for excess and obsolete inventory |  | 8,330 |  |  | 6,473
Other |  | 18,761 |  |  | 17,078
Total | $ | 48,288 |  | $ | 54,745

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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