Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses were as follows:

	March 31, 2025		December 31, 2024
Accrued payroll	$	5,036	$	4,811
Warranty reserve (1)	4,753		5,102
Accrued legal and professional expenses	1,702		1,709
Provision for contract losses	4,408		4,724
Other (2)	5,756		5,686
Total accrued expenses	$	21,655	$	22,032

(1) Refer to the table below for the warranty reserve activity for the three months ended March 31, 2025.

(2) Included in Other accrued expenses in the table above as of March 31, 2025 and December 31, 2024, is $4,000 payable in accordance with the Insurer Letter Agreement. See Note 3, Credit and Securities Purchase Transaction for further discussion.

Schedule of Warranty Reserve Activity

The following table summarizes warranty reserve activity:

	Three Months Ended March 31,
	2025		2024
Warranty reserve - beginning of period	$	5,102	$	6,197
Additions for current period deliveries	407		265
Changes in the warranty reserve estimate	—		(949)
Warranty costs incurred	(756)		—
Warranty reserve - end of period	$	4,753	$	5,513