Other Financial Information (Tables)

6 Months Ended

Jun. 30, 2026

The following table presents a reconciliation of cash, cash equivalents and restricted cash, such as cash amounts deposited in

restricted cash accounts in connection with the Company’s credit cards, reported for each period within the Condensed Consolidated Balance

Sheets and the Condensed Consolidated Statements of Cash Flows that sum to the total of such amounts.


	June 30, 2026	December 31, 2025	June 30, 2025
	(In thousands)
Cash and cash equivalents	$61,438	$48,076	$57,050
Restricted cash, non-current (included in other assets, non-current)	—	—	131
Total cash, cash equivalents and restricted cash	$61,438	$48,076	$57,181

Inventory amounts are stated at the lower of cost or net realizable value, using the first-in, first-out method.


	June 30, 2026	December 31, 2025
	(In thousands)
Raw materials	$10,144	$8,289
Work in process	9,095	6,270
Finished goods	21,831	10,768
Inventories, gross	41,070	25,327
Valuation adjustments for excess and obsolete inventory	(2,828)	(1,067)
Inventories, net	$38,242	$24,260


	June 30, 2026	December 31, 2025
	(In thousands)
Accrued expenses and other liabilities, current
Payroll, benefits, incentives and commissions payable	$5,579	$6,683
Warranty reserve	175	205
Restructuring accrual	1,098	—
Income taxes payable	10	2,401
Other accrued expenses and other liabilities	2,928	2,381
Total accrued expenses and other liabilities	9,790	11,670

Other liabilities, non-current	1,120	1,070
Total accrued expenses, and current and non-current other liabilities	$10,910	$12,740

The following table presents the change in the Company’s restructuring accrual balances, which is included within Accrued expenses

and other liabilities on the Condensed Consolidated Balance Sheets, during the six months ended June 30, 2026:


	Severance and Benefits
	(In thousands)
Balance, as of December 31, 2024	$2,476
Restructuring provision, net of adjustments	313
Cash paid	(2,789)
Balance, as of December 31, 2025	$—
Restructuring provision	2,391
Cash paid	(1,236)
Balance, as of June 30, 2026	$1,155