BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventories, Net

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


		March 31, 2025				December 31, 2024
Raw materials		$	13,349			$	12,928
Work in progress			1,278				1,828
Finished goods			3,754				2,897
Total inventories			18,381				17,653
Allowance for obsolete inventory			(131	)			(151	)
Inventories, net		$	18,250			$	17,502

Summary of Prepaid Expenses and Other Current Assets

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


		March 31, 2025				December 31, 2024
Prepaid expenses:
Deposits on inventory		$	1,436			$	551
Prepaid income tax			362				1,293
Prepaid insurance			472				957
Prepaid rent			438				449
Prepaid equipment			101				263
Prepaid other			236				361
Total		$	3,045			$	3,874

Summary of Accrued Expenses and Other Current Liabilities

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


		March 31, 2025				December 31, 2024
Accrued expenses:
Accrued compensation and related benefits		$	4,830			$	4,497
Accrued insurance			385				645
Accrued professional services			122				253
Accrued interest			463				416
Accrued property taxes			360				44
Accrued monitoring fees			373				373
Other			1,063				272
Other current liabilities:
Income tax payable		$	44			$	459
Sales tax payable			716				229
Deferred revenue			675				675
Total accrued expenses and other current liabilities		$	9,031			$	7,864