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Significant Balance Sheet Components | 3 Months Ended
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Mar. 31, 2026
Significant Balance Sheet Components [Abstract] |
Significant Balance Sheet Components | 6. Significant balance sheet components Inventory—Inventory consisted of the following (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Raw materials |  | $ | 24,145 |  |  | $ | 24,741 |
Work in progress |  |  | 3,480 |  |  |  | 2,921 |
Finished goods |  |  | 12,306 |  |  |  | 10,820 |
Total |  | $ | 39,931 |  |  | $ | 38,482 |
Accrued and other current liabilities—Accrued and other current liabilities consisted of the following (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Accrued compensation |  | $ | 3,099 |  |  | $ | 6,856 |
Deferred revenue, current |  |  | 2,110 |  |  |  | 470 |
Accrued warranty expense |  |  | 980 |  |  |  | 870 |
Accrued deferred offering costs |  |  | 2,090 |  |  |  | 734 |
Other accrued liabilities |  |  | 8,535 |  |  |  | 6,829 |
Total |  | $ | 16,814 |  |  | $ | 15,759 |
The Company’s product warranty provides that the ARGO HT System will operate materially in accordance with specifications for 12 months from the delivery date. The warranty does not provide the customer with a service in addition to the assurance that the product complies with agreed-upon specifications, therefore it is an assurance type warranty. The Company uses its understanding of industrial practice, expected site visits, potential use of spare parts, and other relevant information to accrue estimated warranty costs upon delivery of the ARGO HT Systems. Changes in the reserve for product warranties were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Balance at beginning of period |  | $ | 870 |  |  | $ | 556 |
Amounts charged to cost of revenue |  |  | 440 |  |  |  | 260 |
Repairs and replacements |  |  | (330 | ) |  |  | (191 | )
Balance at end of period |  | $ | 980 |  |  | $ | 625 |

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- Definition Significant balance sheet components. + References No definition available. + Details
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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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