v3.26.3
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
The following table summarizes the Company’s accrued expenses and other current liabilities (in thousands):
September 30,
2026		December 31,
2025
Employee compensation$9,312 $11,148 
Customer deposits2,675 2,286 
Accrued warranty liability429 501 
Non-income tax2,158 2,478 
Professional fees6,843 3,121 
Current portion of operating lease liabilities2,868 2,677 
Estimated liabilities for loss contingencies14,500 3,000 
Other7,619 7,011 
Total accrued expenses and other current liabilities$46,404 $32,222 
The following table summarizes warranty expense activity (in thousands):
Three months ended September 30,Nine months ended September 30,
2026202520262025
Balance, beginning of period$1,717 $916 $1,343 $1,023 
Warranty provision charged to operations870 492 1,886 955 
Warranty claims(455)(331)(1,097)(901)
Balance, end of period$2,132 $1,077 $2,132 $1,077 
The Company classifies its accrued warranty liability based on the timing of expected warranty activity. The future costs of expected activity greater than one year are recorded within other non-current liabilities on the condensed consolidated balance sheets.