v3.26.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2026
Statement Of Financial Position [Abstract]  
Inventories

The Company’s inventories are stated at the lower of cost or net realizable value. Inventories consist of (in thousands):

 

 

March 31,
2026

 

 

December 31,
2025

 

Raw materials

 

$

6,106

 

 

$

4,854

 

Finished goods

 

 

2,807

 

 

 

2,565

 

Total

 

$

8,913

 

 

$

7,419

 

 

Property and Equipment, Net

Property and equipment, net consists of (in thousands):

 

March 31,
2026

 

 

December 31,
2025

 

Building and leasehold improvements

 

$

1,174

 

 

$

1,305

 

Furniture, fixtures and office equipment

 

 

148

 

 

 

152

 

Plant and machinery

 

 

9,573

 

 

 

8,903

 

Purchased software

 

 

1,000

 

 

 

780

 

Total

 

 

11,895

 

 

 

11,140

 

Accumulated depreciation

 

 

(4,219

)

 

 

(3,824

)

Property and equipment, net

 

$

7,676

 

 

$

7,316

 

Other Accrued Expenses and Liabilities

Other accrued expenses and liabilities consist of (in thousands):

 

 

 

 

March 31,
2026

 

 

December 31,
2025

 

Accrued professional fees

 

$

673

 

 

$

802

 

Accrued warranties

 

 

203

 

 

 

250

 

Other accrued expenses

 

 

475

 

 

 

567

 

Total

 

$

1,351

 

 

$

1,619