v3.26.1
Accrued Compensation (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Compensation
The components of accrued compensation were as follows:
(In thousands)June 30, 2026December 31, 2025
Accrued bonus$1,146 $1,863 
Accrued commission299 577 
Accrued salary/wages (1)
3,082 4,606 
Accrued social insurance (2)
7,249 7,065 
Accrued vacation/holiday1,230 1,175 
Other accrued compensation1,530 2,210 
Total accrued compensation$14,536 $17,496 
(1)As of December 31, 2025, this includes $0.8 million of accrued severance expenses related to our 2025 restructuring plan and global reduction in force. As of June 30, 2026, this includes $0.1 million of accrued severance expenses related to our 2025 restructuring plan and global reduction in force.
(2)PRC employers are required by law to remit the applicable social insurance payments to their local government. Social insurance is comprised of various components such as pension, medical insurance, job injury insurance, unemployment insurance, and a housing assistance fund, and is administered in a manner similar to social security in the United States. This amount represents our estimate of the amounts due to the PRC government for social insurance on June 30, 2026, and December 31, 2025.
The components of other accrued liabilities were as follows:
(In thousands)June 30, 2026December 31, 2025
Contract liabilities$2,238 $2,158 
Duties5,107 2,966 
Expense associated with fulfilled performance obligations626 817 
Freight and handling fees1,374 2,754 
Interest9 16 
Legal judgment (1)
44 43 
Operating lease obligations2,800 3,213 
Product warranty claims costs20 11 
Professional fees940 1,173 
Sales and value added taxes3,495 3,946 
Other (2)
3,199 3,037 
Total other accrued liabilities$19,852 $20,134 
(1)This amount relates to the judgment of a lawsuit with an employment agency in the PRC. See Note 12 for further information related to this matter.
(2)Includes $0.4 million and $0.2 million at June 30, 2026 and December 31, 2025, respectively, associated with the purchase of property, plant and equipment.