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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenues [Abstract] |
Summary of Net Revenue by Major Geographic Region | The following table summarizes net revenue by major geographic region:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
EMEA |  | $ | 8,639 |  |  | $ | 10,241 |  |  | $ | 21,426 |  |  | $ | 105,595 |
Americas |  |  | 2,940 |  |  |  | 3,576 |  |  |  | 8,512 |  |  |  | 21,776 |
APAC |  |  | 2,658 |  |  |  | 3,287 |  |  |  | 6,802 |  |  |  | 8,617 |
Total net revenue |  | $ | 14,237 |  |  | $ | 17,104 |  |  | $ | 36,740 |  |  | $ | 135,988 |
Schedule of Summarizes the Changes in Deferred Revenue | The following table summarizes the changes in deferred revenue:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Balance at the beginning of the period |  | $ | 979 |  |  | $ | 623 |  |  | $ | 801 |  |  | $ | 1,122 |
Deferral of revenue |  |  | 1,732 |  |  |  | 4,673 |  |  |  | 6,347 |  |  |  | 27,842 |
Recognition of unearned revenue |  |  | (1,481 | ) |  |  | (4,840 | ) |  |  | (5,918 | ) |  |  | (28,508 | )
Balance at the end of the period |  | $ | 1,230 |  |  | $ | 456 |  |  | $ | 1,230 |  |  | $ | 456 |
Summary of Changes in Product Warranty Liability | The following table summarizes the changes in product warranty liability:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Warranty liability, beginning of the period |  | $ | 5,777 |  |  | $ | 5,493 |  |  | $ | 5,632 |  |  | $ | 4,351 |
Provision for warranty issued during period |  |  | 264 |  |  |  | 141 |  |  |  | 952 |  |  |  | 1,853 |
Changes in estimate |  |  | (233 | ) |  |  | 319 |  |  |  | (607 | ) |  |  | (43 | )
Settlements |  |  | (101 | ) |  |  | (146 | ) |  |  | (270 | ) |  |  | (354 | )
Warranty liability, end of the period |  | $ | 5,707 |  |  | $ | 5,807 |  |  | $ | 5,707 |  |  | $ | 5,807 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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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