CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 61,438	$ 48,076
Short-term investments	31,618	27,173
Accounts receivable, net	14,237	76,639
Inventories, net	38,242	24,260
Prepaid expenses and other assets	3,888	5,063
Total current assets	149,423	181,211
Long-term investments	5,018	8,034
Deferred tax assets, net	12,065	8,267
Property and equipment, net	12,619	12,934
Operating lease, right of use asset	6,679	7,701
Goodwill	11,128	12,790
Other assets, non-current	804	577
Total assets	197,736	231,514
Current liabilities:
Accounts payable	5,001	2,114
Accrued expenses and other liabilities	9,790	11,670
Lease liabilities	2,653	2,531
Contract liabilities	1,114	1,039
Total current liabilities	18,558	17,354
Lease liabilities, non-current	5,580	6,898
Other liabilities, non-current	1,120	1,070
Total liabilities	25,258	25,322
Commitments and contingencies (Note 7)
Stockholders’ equity:
Common stock	67	67
Additional paid-in capital	247,317	244,397
Accumulated other comprehensive loss	(435)	(94)
Treasury stock	(187,690)	(166,846)
Retained earnings	113,219	128,668
Total stockholders’ equity	172,478	206,192
Total liabilities and stockholders’ equity	$ 197,736	$ 231,514

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, are related to services received from employees, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). This element is distinct from Accrued Liabilities Current because this element includes employee-related liabilities.

No definition available.