Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

(in thousands)	June 30, 2025		December 31, 2024
Accrued cost of revenue	$	19,885	$	13,033
Related party accrued cost of revenue		5,915		1,718
Accrued compensation		2,699		3,687
Other accrued expenses		1,911		1,696
Total accrued expenses	$	30,410	$	20,134
Warranty reserves	$	9,861	$	9,482
Current portion of operating lease liability		493		755
Non-federal tax obligations		102		76
Total other current liabilities	$	10,456	$	10,313

Schedule of warranty accruals

Activity by period in the Company's warranty accruals was as follows:

	Three months ended June 30,						Six months ended June 30,
(in thousands)	2025			2024			2025			2024
Balance at beginning of period	$	11,851		$	10,472		$	11,904		$	11,002
Warranties issued and remediation added during the period		569			801			1,614			1,639
Settlements made during the period		(585	)		(443	)		(1,241	)		(1,292	)
Changes in liability for pre-existing warranties		(25	)		(415	)		(467	)		(934	)
Balance at end of period	$	11,810		$	10,415		$	11,810		$	10,415
							As of
							June 30, 2025			June 30, 2024
Warranty accruals are reported in:
Other current liabilities							$	9,861		$	7,264
Other non-current liabilities								1,949			3,151
Balance at end of period							$	11,810		$	10,415