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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Summary of Activity in Allowance for Credit losses

The following table sets forth activities in the allowance for credit losses for the periods indicated:

		Year Ended December 31,
(in thousands)		2024				2023
Allowance for credit losses, beginning balance		$	4,011			$	76
Net charges to (recovery) or expense			(1,629	)			3,960
Write-offs, net of recoveries			(143	)			(25	)
Allowance for credit losses, ending balance		$	2,239			$	4,011

Summary of Changes in Product Warranty Liability

The following table summarizes the changes in product warranty liability:

		Year Ended December 31,
(in thousands)		2024				2023
Balance at the beginning of the period		$	5,632			$	4,351
Provision for warranty issued during period			1,284				2,153
Changes in estimate			(758	)			(451	)
Settlements			(360	)			(421	)
Balance at the end of the period		$	5,798			$	5,632

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- References

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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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

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