Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Contract liabilities | $ 2,484 | $ 2,158 |
| Duties | 1,347 | 2,966 |
| Expense associated with fulfilled performance obligations | 792 | 817 |
| Freight and handling fees | 1,301 | 2,754 |
| Interest | 17 | 16 |
| Legal judgment | 43 | 43 |
| Operating lease obligations | 2,767 | 3,213 |
| Product warranty claims costs | 11 | 11 |
| Professional fees | 2,129 | 1,173 |
| Sales and value added taxes | 3,258 | 3,946 |
| Other | 2,116 | 3,037 |
| Total other accrued liabilities | 16,265 | 20,134 |
| Accrued property, plant and equipment purchases | $ 300 | $ 200 |
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- Definition Accrued duties. No definition available.
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- Definition Accrued Expense Associated With Fulfilled Performance Obligations No definition available.
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- Definition Accrued Freight And Handling Fees, Current No definition available.
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- Definition Accrued Property, Plant And Equipment Purchases No definition available.
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- Definition Other Accrued Expenses, Current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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