Balance Sheet Details

9 Months Ended

Sep. 30, 2025

Inventories

The following table shows the components of inventory (in thousands):

Prepaid expenses and other current assets

The following table shows the components of prepaid expenses and other current assets (in thousands):


	September 30, 2025		December 31, 2024
Prepaid expenses:
Prepaid inventory	$	260	$	115
Prepaid rent	82		47
Prepaid insurance	681		804
Prepaid income tax	7,405		7,380
Other	2,088		3,786
Other current assets:
Tax refund receivable	732		—
Tenant improvement receivables	$	4,309	$	—
Other	2,917		1,943
Total prepaid expenses and other current assets	$	18,474	$	14,075

Accrued expenses

The following table shows the components of accrued expenses (in thousands):


	September 30, 2025		December 31, 2024
Accrued expenses:
Accrued compensation and related benefits	$	13,254	$	14,765
Professional service fees	2,449		1,694
Purchases	1,813		1,851
Product warranty	1,520		1,796
Other	1,196		1,337
Total accrued expenses	$	20,233	$	21,443

For the product warranty analysis refer to Note 19.

Other current liabilities

The following table shows the components of other current liabilities (in thousands):


	September 30, 2025		December 31, 2024
Other current liabilities:
Customer deposits	$	1,041	$	1,118
Income tax payable	1,381		1,516
Sales and use tax payable	2,968		2,043
Operating lease liability, current	3,092		3,756
Current portion of loan and line of credit	7,585		4,658
Other	359		403
Total other current liabilities	$	16,426	$	13,494