Accrued expenses and other current liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
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| Accrued Expenses and Other Current Liabilities [Abstract] | |||
| 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 | $ 9,728 |
| Current portion of lease liability | 551 | 404 | |
| Current portion of lease liability | $ 105 | $ 0 | |
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total other current liabilities | Total other current liabilities | |
| Non-federal tax obligations (collections), net | $ 1,691 | $ (36) | |
| Total other current liabilities | $ 13,396 | $ 10,725 |
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- Definition Accrued cost of revenues No definition available.
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- Definition Accrued Expenses and Other Current Liabilities Abstract. No definition available.
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- Definition Accrued interest. No definition available.
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- Definition Other Accrued Compensation No definition available.
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- Definition Other Current Liabilities No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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 Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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