XML 34 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
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

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

Warranty, beginning of period

 

$

505

 

 

$

809

 

 

$

582

 

 

$

815

 

Warranty costs accrued

 

 

67

 

 

 

69

 

 

 

111

 

 

 

261

 

Settlements of warranty claims

 

 

(104

)

 

 

(142

)

 

 

(225

)

 

 

(340

)

Warranty, end of period

 

$

468

 

 

$

736

 

 

$

468

 

 

$

736