Accrued Liabilities

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Accrued Liabilities

ACCRUED LIABILITIES

Accrued liabilities consist of the following (in thousands):

	As of March 31, 2025		As of December 31, 2024
Accrued compensation and benefits	$	14,084	$	16,109
Accrued restructuring costs	1,037		1,642
Accrued warranties	2,476		2,031
Professional and legal fees	1,741		1,105
Accrued interest	846		1,795
Taxes other than income	3,302		2,897
Other accrued liabilities	1,635		2,156
Total accrued liabilities	$	25,121	$	27,735

Activity related to accrued warranties was as follows (in thousands):

	Three Months Ended March 31,
	2025		2024
Balance, beginning of period	$	2,031	$	2,831
Provision for warranty expense	788		837
Fulfillment of warranty obligations	(343)		(997)
Balance, end of period	$	2,476	$	2,671