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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Commitments And Contingencies Disclosure [Abstract] |
Summary of Principal Contractual Obligations, Excluding Operating Leases | The following table summarizes the Company’s principal contractual commitments, excluding operating leases, as of March 31, 2024 (in thousands):
|  | Purchase Commitments |  |  | Other Contractual Commitments |  |  | Total |
2024 (remaining nine months) |  | $ | 21,597 |  |  | $ | 151 |  |  | $ | 21,748 |
2025 |  |  | 5,320 |  |  |  | 31 |  |  |  | 5,351 |
2026 |  |  | 2,729 |  |  |  | 9 |  |  |  | 2,738 |
2027 |  |  | 3,500 |  |  |  | 1 |  |  |  | 3,501 |
Total |  | $ | 33,146 |  |  | $ | 192 |  |  | $ | 33,338 |
Summary of Warranty Accrual Account Activity | The following table summarizes the Company’s warranty accrual account activity during the three months ended March 31, 2024 and 2023:
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Balance at beginning of period |  | $ | 378 |  |  | $ | 345 |
Credited to costs and expenses |  |  | (77 | ) |  |  | (5 | )
Cost of warranty claims |  |  | — |  |  |  | 1 |
Balance at end of period |  | $ | 301 |  |  | $ | 341 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + 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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