Accrued expenses and other current liabilities - Schedule of warranty accruals (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accrued Expenses and Other Current Liabilities [Abstract] | |||||
| 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 | |
| Warranty accruals are reported in: | |||||
| Other current liabilities | 10,397 | 9,861 | 10,397 | 9,861 | $ 10,357 |
| Other non-current liabilities | 1,210 | 1,949 | 1,210 | 1,949 | |
| Balance at end of period | $ 11,607 | $ 11,810 | $ 11,607 | $ 11,810 | $ 11,913 |
| X | ||||||||||
- Definition Accrued Expenses and Other Current Liabilities Abstract. No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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