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v3.26.1

Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | 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 |
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 |  |  |  |  |
The Company classifies its accrued warranty liability based on the timing of expected warranty activity. The future costs of expected activity greater than one year are recorded within other non-current liabilities on the condensed consolidated balance sheets.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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