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Leases | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Leases | 6. Leases We lease office and warehouse space in various locations, including our corporate headquarters in Austin, Texas. Additionally, we lease space for an applications laboratory in Austin, Texas and research and development facilities in Seguin, Texas and India. All of our manufacturing is outsourced to contract manufacturing partners, and we currently do not own or lease any manufacturing facilities. Our expense for our operating leases consisted of the following:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 267 |  |  | $ | 300 |  |  | $ | 594 |  |  | $ | 609 |
Short-term lease cost |  |  | 82 |  |  |  | 111 |  |  |  | 148 |  |  |  | 204 |
Total lease cost |  | $ | 349 |  |  | $ | 411 |  |  | $ | 742 |  |  | $ | 813 |
Reported in: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  | $ | 188 |  |  | $ | 259 |  |  | $ | 371 |  |  | $ | 495 |
Research and development |  |  | 26 |  |  |  | 14 |  |  |  | 33 |  |  |  | 28 |
Selling and marketing |  |  | 20 |  |  |  | 39 |  |  |  | 47 |  |  |  | 87 |
General and administrative |  |  | 115 |  |  |  | 99 |  |  |  | 291 |  |  |  | 203 |
Total lease cost |  | $ | 349 |  |  | $ | 411 |  |  | $ | 742 |  |  | $ | 813 |
Future remaining operating lease payment obligations were as follows:
(in thousands) |  | June 30, 2025 |
Remainder of 2025 |  | $ | 398 |
2026 |  |  | 274 |
2027 |  |  | 242 |
2028 |  |  | 70 |
2029 |  |  | 57 |
Thereafter |  |  | 24 |
Total lease payments |  |  | 1,065 |
Less: imputed interest |  |  | (136 | )
Present value of operating lease liabilities |  | $ | 929 |
Current portion of operating lease liability |  | $ | 493 |
Operating lease liability, net of current portion |  |  | 436 |
Present value of operating lease liabilities |  | $ | 929 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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