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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Non-cancellable Purchase Commitments | Our non-cancellable purchase commitments were as follows:
(In thousands) | March 31, 2025 |  | December 31, 2024
Inventory purchase commitments | $ | 9,472 |  |  | $ | 9,292 |
PP&E purchase commitments | 1,119 |  |  | 927 |
Total purchase commitments | $ | 10,591 |  |  | $ | 10,219 |
Changes in the Liability for Product Warranty Claim Costs | Changes in the liability for product warranty claims costs were as follows:
(In thousands) | Three Months Ended March 31,
2025 |  | 2024
Balance at beginning of period | $ | 35 |  |  | $ | 522 |
Additions (reductions) to costs and expenses | — |  |  | — |
Settlements (in cash or in kind) | — |  |  | — |
Foreign currency translation gain (loss) | — |  |  | — |
Balance at end of period | $ | 35 |  |  | $ | 522 |
Restructuring and Related Costs | Restructuring liabilities are included in accrued compensation, accounts payable and other accrued liabilities on our consolidated balance sheets. Total restructuring activities for the three months ended March 31, 2025 are as follows:
| Restructuring Costs
(In thousands) | Total |  | Severance Expense |  | Other Exit Expense
Balance at December 31, 2023 | $ | 462 |  |  | $ | 147 |  |  | $ | 315 |
Restructuring charges | 3,585 |  |  | 2,008 |  |  | 1,577 |
Cash payments | (3,036) |  |  | (1,288) |  |  | (1,748) |
Balance at December 31, 2024 | $ | 1,011 |  |  | $ | 867 |  |  | $ | 144 |
Restructuring charges | — |  |  | — |  |  | — |
Cash payments | (643) |  |  | (537) |  |  | (106) |
Balance at March 31, 2025 | $ | 368 |  |  | $ | 330 |  |  | $ | 38 |
Total costs incurred inception to date | $ | 7,600 |  |  | $ | 5,433 |  |  | $ | 2,167 |
Total remaining expected expense to be incurred as of March 31, 2025 | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of arrangements in which the entity has agreed to procure goods or services from one or more suppliers. May include identification of the goods or services to be purchased, identity of the seller, pricing, effects on pricing for failing to reach minimum quantities required to be purchased (such as penalties), cancellation rights, and termination provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(25)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + 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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