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Accrued Expenses and Other Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
(in thousands) |  | June 30, 2025 |  |  | December 31, 2024 |
Accrued cost of revenue |  | $ | 19,885 |  |  | $ | 13,033 |
Related party accrued cost of revenue |  |  | 5,915 |  |  |  | 1,718 |
Accrued compensation |  |  | 2,699 |  |  |  | 3,687 |
Other accrued expenses |  |  | 1,911 |  |  |  | 1,696 |
Total accrued expenses |  | $ | 30,410 |  |  | $ | 20,134 |
Warranty reserves |  | $ | 9,861 |  |  | $ | 9,482 |
Current portion of operating lease liability |  |  | 493 |  |  |  | 755 |
Non-federal tax obligations |  |  | 102 |  |  |  | 76 |
Total other current liabilities |  | $ | 10,456 |  |  | $ | 10,313 |
Schedule of warranty accruals | Activity by period in the Company's warranty accruals was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | 11,851 |  |  | $ | 10,472 |  |  | $ | 11,904 |  |  | $ | 11,002 |
Warranties issued and remediation added during the period |  |  | 569 |  |  |  | 801 |  |  |  | 1,614 |  |  |  | 1,639 |
Settlements made during the period |  |  | (585 | ) |  |  | (443 | ) |  |  | (1,241 | ) |  |  | (1,292 | )
Changes in liability for pre-existing warranties |  |  | (25 | ) |  |  | (415 | ) |  |  | (467 | ) |  |  | (934 | )
Balance at end of period |  | $ | 11,810 |  |  | $ | 10,415 |  |  | $ | 11,810 |  |  | $ | 10,415 |
|  |  |  |  | As of |
|  |  |  |  |  |  |  | June 30, 2025 |  |  | June 30, 2024 |
Warranty accruals are reported in: |  |  |  |  |  |  |  |  |  |  |  |
Other current liabilities |  |  |  |  |  |  |  | $ | 9,861 |  |  | $ | 7,264 |
Other non-current liabilities |  |  |  |  |  |  |  |  | 1,949 |  |  |  | 3,151 |
Balance at end of period |  |  |  |  |  |  |  | $ | 11,810 |  |  | $ | 10,415 |

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- Definition Accrued Expenses and Other Current Liabilities Abstract. + References No definition available. + Details
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- Definition Accrued Expenses and Other Current Liabilities Table Text Block + References No definition available. + Details
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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 + Details
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