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Accrued and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued and other liabilities at December 31, 2024 and 2023 are summarized as follows:
(in thousands) | 2024 |  | 2023
Compensation and benefits | $ | 12,646 |  |  | $ | 13,196 |
Accrued taxes | 8,034 |  |  | 10,373 |
Legal contingencies | 4,739 |  |  | 3,487 |
Accrued product warranty liability | 2,650 |  |  | 2,106 |
Current finance lease liabilities | 1,482 |  |  | 1,770 |
Other accrued liabilities | 15,937 |  |  | 18,528 |
Total | $ | 45,488 |  |  | $ | 49,460 |
Schedule of Recognized Warranty Revenue and Incurred Warranty Costs | Changes in our accrued product warranty liability balance for the years ended December 31, 2024, 2023 and 2022 are summarized below:
(in thousands) | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Balance at beginning of period | $ | 2,106 |  |  | $ | 3,677 |  |  | $ | 3,585 |
Settlements made | (3,264) |  |  | (4,397) |  |  | (5,961) |
Accruals for warranties issued | 3,808 |  |  | 2,826 |  |  | 6,053 |
Balance at the end of period | $ | 2,650 |  |  | $ | 2,106 |  |  | $ | 3,677 |
Schedule of Other Liabilities | Other liabilities at December 31, 2024 and 2023 are summarized as follows:
(in thousands) | 2024 |  | 2023
Long-term finance lease liabilities | $ | 10,543 |  |  | $ | 11,458 |
Defined benefit pension obligation | 5,716 |  |  | 5,852 |
Long-term tax liability | 2,277 |  |  | 5,577 |
Long-term employee indemnity | 3,480 |  |  | 4,790 |
Long-term deferred revenue | 2,259 |  |  | 2,028 |
Other long-term liabilities | 726 |  |  | 832 |
Legal contingencies | — |  |  | 2,863 |
Total | $ | 25,001 |  |  | $ | 33,400 |

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