Quarterly report [Sections 13 or 15(d)]

Revenue from Contracts with Customers (Tables)

v3.25.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Liabilities
Following is a rollforward of the Company’s contract liabilities, which are included in “accrued expenses and other current liabilities” on the unaudited condensed consolidated balance sheets (in thousands):

Balance, December 31, 2024 $ 2,337 
Deduction for recognition of revenue (1,698)
Deduction for rebate credit recognized (537)
Increase for deferral of customer prepayments 675 
Balance, March 31, 2025 $ 777