XML 35 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2025
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 (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

 

 

Warranty, beginning of period

 

$

736

 

 

$

735

 

 

$

815

 

 

$

670

 

Warranty costs accrued

 

 

56

 

 

 

244

 

 

 

317

 

 

 

727

 

Settlements of warranty claims

 

 

(131

)

 

 

(206

)

 

 

(471

)

 

 

(624

)

Warranty, end of period

 

$

661

 

 

$

773

 

 

$

661

 

 

$

773