v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash and Cash Equivalents, and Restricted Cash

The following is a reconciliation of cash and cash equivalents, and restricted cash reported within the consolidated balance sheets to the consolidated statements of cash flows (in thousands):

 

   As of December 31, 
   2025   2024   2023 
Cash and cash equivalents  $107,798   $96,255   $102,512 
Restricted cash   850    3,487    3,962 
Total cash and cash equivalents, and restricted cash  $108,648   $99,742   $106,474 
Schedule of Useful Lives for Depreciable Assets The useful lives for depreciable assets are as follows:
Buildings   20 – 39 years
Machinery and equipment   3 – 7 years
Computer and software   3 – 5 years
Leasehold improvements   Lesser of lease term or 10 years
Capitalized software   3 – 5 years
Furniture and fixtures   5– 7 years
Schedule of Concentration of Credit Risk and Significant Customers and Vendors Details of vendors which accounted for 10% or more of total purchases during the year ended December 31, 2025, 2024, and 2023:
   Percentage of total purchases 
   for year ended 
   December 31, 
   2025   2024   2023 
Vendor A   6%   12%   14%
Vendor B   15%   11%   13%
Details of vendors which accounted for 10% or more of net receivables as of December 31, 2025 and 2024:
   Percentage of accounts receivable 
   as of December 31, 
   2025   2024 
Vendor A   10%   17%
Vendor B   16%   14%