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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
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 September 30, 2023 (in thousands):

 

 

Purchase
Commitments

 

 

Other
Contractual
Commitments

 

 

Total

 

2023 (remaining three months)

 

$

22,444

 

 

$

163

 

 

$

22,607

 

2024

 

 

13,843

 

 

 

56

 

 

 

13,899

 

2025

 

 

4,772

 

 

 

60

 

 

 

4,832

 

Total

 

$

41,059

 

 

$

279

 

 

$

41,338

 

 

Summary of Warranty Accrual Account Activity

The following table summarizes the Company’s warranty accrual account activity during the three and nine months ended September 30, 2023 and 2022:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Balance at beginning of period

 

$

356

 

 

$

393

 

 

$

345

 

 

$

377

 

Charged to costs and expenses

 

 

30

 

 

 

 

 

 

40

 

 

 

21

 

Cost of warranty claims

 

 

(17

)

 

 

(11

)

 

 

(16

)

 

 

(16

)

Balance at end of period

 

$

369

 

 

$

382

 

 

$

369

 

 

$

382