Accrued expenses and other liabilities - Accrued expenses and other current liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Liabilities and Other Liabilities [Abstract] | ||
| Salaries and benefits payables | $ 10,669 | $ 14,547 |
| Taxes payable | 10,569 | 22,219 |
| Product warranties | 8,798 | 8,233 |
| Accrued costs of the Merger | 6,900 | 6,900 |
| Other payables and accrued charges* | 42,281 | 36,976 |
| Accrued expenses and other current liabilities | $ 79,217 | $ 88,875 |
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- Definition The amount of accrued costs of the merger, classified as current. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as 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). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or 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 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 liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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