Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2026

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:


(in thousands)		September 30, 2026				December 31, 2025
Accrued cost of revenue		$	49,974			$	16,156
Accrued compensation			3,227				2,699
Accrued interest			216				399
Other accrued expenses			3,308				4,516
Total accrued expenses		$	56,725			$	23,770

Warranty reserves		$	11,049			$	10,357
Current portion of operating lease liability			551				404
Current portion of finance lease liability			105				—
Non-federal tax obligations (collections), net			1,691				(36	)
Total other current liabilities		$	13,396			$	10,725

Schedule of warranty accruals

Activity by period in the Company's warranty accruals was as follows:


		Three months ended September 30,								Nine months ended September 30,
(in thousands)		2026				2025				2026				2025
Balance at beginning of period		$	11,607			$	11,810			$	11,913			$	11,904
Warranties issued and remediation added during the period			1,128				459				2,235				2,073
Settlements made during the period			(378	)			(616	)			(1,508	)			(1,857	)
Changes in liability for pre-existing warranties			1				(160	)			(282	)			(627	)
Balance at end of period		$	12,358			$	11,493			$	12,358			$	11,493

										As of
										September 30, 2026				September 30, 2025
Warranty accruals are reported in:
Other current liabilities										$	11,049			$	9,728
Other non-current liabilities											1,309				1,765
Balance at end of period										$	12,358			$	11,493