Balance Sheet Details

3 Months Ended

Mar. 31, 2026

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):


	March 31, 2026		December 31, 2025
Prepaid expenses:
Prepaid inventory	$	593	$	228
Prepaid insurance	559		884
Prepaid income tax	2,772		2,789
Other	3,282		3,034
Other current assets:
Tax refund receivable	1,017		5,410
Tenant improvement receivables	3,558		4,208
Other	3,602		2,977
Total prepaid expenses and other current assets	$	15,383	$	19,530

Accrued expenses

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


	March 31, 2026		December 31, 2025
Accrued expenses:
Accrued compensation and related benefits	$	8,071	$	15,192
Professional service fees	5,110		3,306
Purchases	2,519		1,836
Product warranty	1,425		1,457
Other	2,656		1,626
Total accrued expenses	$	19,781	$	23,417

For the product warranty analysis refer to Note 18.

Other current liabilities

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


	March 31, 2026		December 31, 2025
Other current liabilities:
Customer deposits	$	1,147	$	1,068
Income tax payable	3,798		3,067
Sales and use tax payable	3,233		3,216
Operating lease liability, current	2,944		2,880
Current portion of loan and line of credit	10,711		6,296
Other	340		451
Total other current liabilities	$	22,173	$	16,978