ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Product Warranty Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) | ||
Accrued warranty reserve, March 31, 2024 (1) | $ 2,653 | |
Accrual for product warranties issued | $ 365 | 441 |
Product replacements and other warranty expenditures | (510) | (165) |
Expiration of warranties (over warranty accrual) | (109) | (3) |
Acquired through MiX Combination and FC Acquisition | 954 | |
Foreign currency translation difference | (8) | 0 |
Accrued warranty reserve, end of period | 3,618 | 2,926 |
Other Noncurrent Liabilities | ||
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) | ||
Accrued warranty reserve, end of period | $ 2,139 | $ 1,788 |