XML 41 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2024 (in thousands):

 

 

Purchase
Commitments

 

 

Other
Contractual
Commitments

 

 

Total

 

2024 (remaining six months)

 

$

7,021

 

 

$

207

 

 

$

7,228

 

2025

 

 

 

 

 

21

 

 

 

21

 

2026

 

 

 

 

 

3

 

 

 

3

 

2027

 

 

 

 

 

1

 

 

 

1

 

Total

 

$

7,021

 

 

$

232

 

 

$

7,253

 

 

Summary of Warranty Accrual Account Activity

The following table summarizes the Company’s warranty accrual account activity during the three and six months ended June 30, 2024 and 2023:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Balance at beginning of period

 

$

141

 

 

$

184

 

 

$

217

 

 

$

188

 

Charged (credited) to costs and expenses

 

 

(15

)

 

 

13

 

 

 

(90

)

 

 

8

 

Cost of warranty claims

 

 

2

 

 

 

 

 

 

1

 

 

 

1

 

Balance at end of period

 

$

128

 

 

$

197

 

 

$

128

 

 

$

197