Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:


(in thousands)		June 30, 2026				December 31, 2025
Accrued cost of revenue		$	32,717			$	16,156
Accrued compensation			2,801				2,699
Accrued interest			—				399
Other accrued expenses			4,292				4,516
Total accrued expenses		$	39,810			$	23,770

Warranty reserves		$	10,397			$	10,357
Current portion of operating lease liability			529				404
Non-federal tax obligations (collections), net			395				(36	)
Total other current liabilities		$	11,321			$	10,725

Schedule of warranty accruals

Activity by period in the Company's warranty accruals was as follows:


		Three months ended June 30,								Six months ended June 30,
(in thousands)		2026				2025				2026				2025
Balance at beginning of period		$	11,367			$	11,851			$	11,913			$	11,904
Warranties issued and remediation added during the period			669				569				1,107				1,614
Settlements made during the period			(428	)			(585	)			(1,130	)			(1,241	)
Changes in liability for pre-existing warranties			(1	)			(25	)			(283	)			(467	)
Balance at end of period		$	11,607			$	11,810			$	11,607			$	11,810

										As of
										June 30, 2026				June 30, 2025
Warranty accruals are reported in:
Other current liabilities										$	10,397			$	9,861
Other non-current liabilities											1,210				1,949
Balance at end of period										$	11,607			$	11,810