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Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

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.

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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

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