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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

The following table provides the changes in our product warranties, which are included in other current liabilities:

		Year ended December 31,
		2024				2023				2022
		(in thousands)
Warranty, beginning of period		$	670			$	618			$	856
Warranty costs accrued			959				721				380
Settlements of warranty claims			(814	)			(669	)			(618	)
Warranty, end of period		$	815			$	670			$	618

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		December 31, 2024
				(in thousands)
Right-of-use assets		Other assets		$	8,148
Lease liability obligations, current		Other current liabilities		$	1,812
Lease liability obligations, noncurrent		Other liabilities			7,097
Total lease liability obligations				$	8,909
Weighted-average discount rate					8.6	%

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 December 31, 2024:

		(in thousands)
2025		$	2,352
2026			2,305
2027			2,277
2028			1,279
2029			791
Thereafter			1,216
Total minimum lease payments			10,220
Less: Imputed interest			(1,311	)
Total minimum lease payments, net		$	8,909

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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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