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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of Customers Accounted for 10% or More | The following table summarizes the percentages of total sales and accounts receivable, net for customers who accounted for 10% or more of the respective amounts for the periods presented:
|  | Net Sales |  | Net Sales |  | Accounts Receivable, net
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  | September 30, |  | December 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Distributor A |  | 13.8% |  | 15.5% |  | 14.0% |  | 13.6% |  | 11.1% |  | 13.7%
Distributor B |  | 12.7% |  | 18.0% |  | 13.1% |  | 18.6% |  | * |  | 13.3%
Distributor C |  | * |  | 13.2% |  | 12.6% |  | 12.0% |  | * |  | 10.6%
Distributor D |  | 14.1% |  | 15.3% |  | 12.1% |  | 16.7% |  | * |  | 13.0%
Distributor E |  | * |  | * |  | * |  | * |  | 19.8% |  | 14.8%
Distributor F |  | * |  | * |  | * |  | * |  | 20.8% |  | *
Distributor G |  | 11.7% |  | * |  | 12.1% |  | * |  | * |  | *
* Amount related to the respective customer represented less than 10% for the period presented.
Schedule of Changes in Product Warranty Liability | Reconciliations of the changes in the Company’s product warranty liability, which is included in accrued expenses and other current liabilities and other long-term liabilities, were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |  |  | (in thousands) |
Product warranty liability at beginning of period |  | $ | 2,062 |  |  | $ | 248 |  |  | $ | 657 |  |  | $ | 22 |
Warranty expense |  |  | 1,046 |  |  |  | 587 |  |  |  | 3,406 |  |  |  | 1,114 |
Warranty fulfillment |  |  | (553 | ) |  |  | (403 | ) |  |  | (1,508 | ) |  |  | (704 | )
Product warranty liability at end of period |  | $ | 2,555 |  |  | $ | 432 |  |  | $ | 2,555 |  |  | $ | 432 |

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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 + Details
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- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
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