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v3.25.3

Accrued Compensation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Dec. 31, 2024
Accrued Liabilities, Current [Line Items] |  |  |
Accrued bonus | $ 1,405 | $ 1,405 | $ 2,386
Accrued commission | 345 | 345 | 1,545
Accrued salary/wages | 6,830 | 6,830 | 4,676
Accrued social insurance | 6,978 | 6,978 | 6,718
Accrued vacation/holiday | 1,437 | 1,437 | 3,036
Other accrued compensation | 2,141 | 2,141 | 2,566
Total accrued compensation | 19,136 | 19,136 | 20,927
Severance expenses | 1,700 | 2,300 |
Global Reduction in Force |  |  |
Accrued Liabilities, Current [Line Items] |  |  |
Accrued severance | 1,100 | 1,100 |
Mexico and Asia | 2023 - 2024 Restructuring |  |  |
Accrued Liabilities, Current [Line Items] |  |  |
Accrued severance |  |  | $ 900
Mexico | 2025 Restructuring |  |  |
Accrued Liabilities, Current [Line Items] |  |  |
Accrued severance | $ 500 | $ 500 |

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