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Supplementary Balance Sheet and Geographic Information | 6 Months Ended
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Jun. 30, 2026
Disclosure Text Block Supplement [Abstract] |
Supplementary Balance Sheet and Geographic Information | 6. Supplementary Balance Sheet and Geographic Information Selected financial data as of the dates presented below is as follows (in thousands, except useful life data):
Inventory, net |  | June 30, 2026 |  |  | December 31, 2025 |
Raw materials |  | $ | 83 |  |  | $ | 186 |
Finished goods |  |  | 20,478 |  |  |  | 31,100 |
Inventory, net |  | $ | 20,561 |  |  | $ | 31,286 |
The inventory reserve was $7.8 million and $14.3 million as of June 30, 2026, and December 31, 2025, respectively.
Property and equipment, net |  | Estimated Useful Life |  | June 30, 2026 |  |  | December 31, 2025 |
Machinery and equipment |  | 7 - 25 years |  | $ | 7,104 |  |  | $ | 6,643 |
Vehicles |  | 5 years |  |  | 31 |  |  |  | 31 |
Computer software |  | 5 years |  |  | 212 |  |  |  | 212 |
Computer equipment |  | 5 years |  |  | 664 |  |  |  | 656 |
Furniture and fixtures |  | 5 years |  |  | 226 |  |  |  | 222 |
Leasehold improvements |  | 3 - 6 years |  |  | 552 |  |  |  | 357 |
Construction in progress |  |  |  |  | 21 |  |  |  | 140 |
|  |  |  |  | 8,810 |  |  |  | 8,261 |
Less: Accumulated depreciation |  |  |  |  | 6,171 |  |  |  | 5,609 |
Property and equipment, net |  |  |  | $ | 2,639 |  |  | $ | 2,652 |
For the three and six months ended June 30, 2026, the Company recorded depreciation expense of $0.2 million and $0.5 million, respectively. For the three and six months ended June 30, 2025, the Company recorded depreciation expense of $0.2 million and $0.5 million, respectively. Depreciation expense is recorded in the condensed consolidated statements of operations and comprehensive income (loss).
Accrued expenses and other current liabilities |  | June 30, 2026 |  |  | December 31, 2025 |
Accrued vacation |  | $ | 1,097 |  |  | $ | 980 |
Accrued compensation |  |  | 1,245 |  |  |  | 3,808 |
Accrued other and other current liabilities(1) |  |  | 2,293 |  |  |  | 2,341 |
Accrued expenses and other current liabilities |  | $ | 4,635 |  |  | $ | 7,129 |
(1) Accrued other and other current liabilities as of June 30, 2026, and December 31, 2025, primarily consist of accrued expenses related to professional fees, legal expense, insurance expense, and income tax expense. Accrued interest, accrued professional fees, accrued warehouse and freight, and other current liabilities have been reclassified into accrued other and other current liabilities to conform the December 31, 2025, presentation to the current year presentation. This reclassification had no effect on total accrued expenses and other current liabilities on the condensed consolidated balance sheet or statement of cash flow.
(in thousands) |  | June 30, 2026 |  |  | December 31, 2025 |
Allowance for credit losses, beginning balance |  | $ | 356 |  |  | $ | 2,239 |
Provision for credit losses |  |  | 1,451 |  |  |  | 236 |
Write-offs, net of recoveries |  |  | — |  |  |  | (2,119 | )
Allowance for credit losses, ending balance |  | $ | 1,807 |  |  | $ | 356 |
Long-lived assets by Geographic Region The following table presents the Company’s long-lived assets, which consist of tangible property and equipment, net of depreciation, and operating ROU assets, by geographic region (in thousands):
Long-lived assets |  | June 30, 2026 |  |  | December 31, 2025 |
EMEA(1) |  | $ | 976 |  |  | $ | 1,151 |
Americas(2) |  |  | 2,163 |  |  |  | 2,247 |
APAC(3) |  |  | 1,493 |  |  |  | 1,592 |
Total long-lived assets |  | $ | 4,632 |  |  | $ | 4,990 |
(1) As of June 30, 2026, and December 31, 2025, 16.8% and 18.4% of the Company’s total long-lived assets were located in Israel, respectively. (2) As of June 30, 2026, and December 31, 2025, 46.7% and 45.1% of the Company’s total long-lived assets were located in the U.S., respectively. (3) As of June 30, 2026, 18.3% and 13.9% of the Company’s total long-lived assets were located in Thailand and China, respectively. As of December 31, 2025, 21.1% and 10.8% of the Company’s total long-lived assets were located in Thailand and China, respectively.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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