XML 27 R15.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued expenses and other current liabilities
6 Months Ended
Jun. 30, 2026
Accrued Liabilities, Current [Abstract]  
Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
June 30,December 31,
20262025
Accrued employee compensation and benefits expense$3,410 $4,796 
Accrued vendor expenses2,357 2,336 
Accrued warranty expense159 889 
Accrued taxes147 269 
Other50 26 
$6,123 $8,316