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Accrued Expenses and Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | The following table summarizes the Company’s accrued expenses and other current liabilities (in thousands):
| March 31, 2026 |  | December 31, 2025
Employee compensation | $ | 6,604 |  |  | $ | 11,148 |
Customer deposits | 2,510 |  |  | 2,286 |
Accrued warranty liability | 449 |  |  | 501 |
Non-income tax | 2,831 |  |  | 2,478 |
Professional fees | 5,287 |  |  | 3,121 |
Current portion of operating lease liabilities | 2,740 |  |  | 2,677 |
Estimated liabilities for loss contingencies | 6,250 |  |  | 3,000 |
Other | 7,302 |  |  | 7,011 |
Total accrued expenses and other current liabilities | $ | 33,973 |  |  | $ | 32,222 |
Schedule of Warranty Expense Activity | The following table summarizes warranty expense activity (in thousands):
| Three months ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Balance, beginning of period | $ | 1,343 |  |  | $ | 1,023 |  |  |  |  |
Warranty provision charged to operations | 528 |  |  | (33) |  |  |  |  |
Warranty claims | (325) |  |  | (255) |  |  |  |  |
Balance, end of period | $ | 1,546 |  |  | $ | 735 |  |  |  |  |

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- Definition Tabular disclosure of accrued liabilities and other current liabilities. + References No definition available. + Details
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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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