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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

The following table provides the changes in our product warranty reserve, which are included in accrued liabilities:

		Three Months Ended
		March 31,
		2024				2023
		(in thousands)
Warranty, beginning of period		$	670			$	618
Warranty costs accrued			220				185
Settlements of warranty claims			(203	)			(187	)
Warranty, end of period		$	687			$	616

Components of the Right-of-Use Assets and Lease Liabilities

The components of the right-of-use assets and lease liabilities were as follows:

		Balance Sheet Classification		March 31, 2024
				(in thousands)
Right-of-use assets		Other assets		$	9,429
Lease liability obligations, current		Other current liabilities		$	2,029
Lease liability obligations, noncurrent		Other liabilities			8,090
Total lease liability obligations				$	10,119
Weighted-average remaining lease term (in years)					4.8
Weighted-average discount rate					8.5	%

Schedule of Future Minimum Rental Payments for Operating Leases

Approximate future minimum lease payments for the Company’s right of use assets over the remaining lease periods as of March 31, 2024, are as follows:

		(in thousands)
2024		$	1,759
2025			2,363
2026			2,314
2027			2,285
2028			1,282
Thereafter			2,005
Total minimum payments			12,008
Less: Imputed interest			(1,889	)
Total		$	10,119

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Schedule of components of right-of-use assets and lease liabilities.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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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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