v3.25.4
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Summary of Revenue as a Percentage of Total Revenue and Accounts Receivable as a Percentage of Total Accounts Receivable for Each Significant Customer Revenue as a percentage of total revenue and accounts receivable as a percentage of total accounts receivable for each significant customer follows.

 

 

Accounts Receivable

 

Revenue

 

 

As of

 

For the years ended

 

 

December 31, 2025

 

December 31, 2024

 

December 31, 2025

 

December 31, 2024

 

December 31, 2023

Customer A

 

*

 

14%

 

*

 

*

 

12%

Customer B

 

11%

 

12%

 

12%

 

12%

 

*

Customer C

 

24%

 

21%

 

*

 

10%

 

*

Customer D

 

*

 

*

 

13%

 

12%

 

12%

* Total less than 10% for the respective period
Schedule of Changes in Carrying Amount of Goodwill

 

December 31, 2025

 

 

December 31, 2024

 

Balance at beginning of period

$

117,268

 

 

$

117,268

 

Impairment charge

 

(24,929

)

 

 

-

 

Balance at end of period

$

92,339

 

 

$

117,268

 
Schedule of Finite-Lived Intangible Asset, Useful Life Intangible assets are amortized on a straight-line basis based on their estimated useful lives. The estimated useful life of these intangible assets are as follows.

 

 

Estimated useful life (in years)

 

Trade name

 

5

 

Customer relationships

 

10 - 13

 

Developed technology

 

1 - 7

 
Schedule of Property and Equipment Estimated Useful Life

Depreciation and amortization are included in cost of revenue and general and administrative expenses and are computed using the straight-line basis over estimated useful lives of those assets as follows.

 

Estimated useful life (in years)

Computer hardware and software

5

Furniture and fixtures

7

Warehouse equipment

15

Leasehold improvements

Shorter of the estimated useful life or lease term
Schedule of Aggregate Warranty Liabilities As of December 31, 2025, and December 31, 2024, the Company’s warranty allowance was $423 and $1,077, respectively, and is recorded in other current liabilities on the Consolidated Balance Sheets.

 

 

As of

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Warranty reserve beginning balance

 

$

1,077

 

 

$

2,215

 

Non-recurring warranty items incurred

 

 

(500

)

 

 

291

 

Warranty accrual (reversal) for completed projects

 

 

509

 

 

 

(134

)

Warranty settlements

 

 

(663

)

 

 

(1,295

)

Warranty reserve ending balance

 

$

423

 

 

$

1,077