Quarterly report [Sections 13 or 15(d)]

Revenue from Contracts with Customers (Tables)

v3.25.3
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 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 $ 2,124 
Deduction for recognition of revenue (1,600)
Deduction for rebate credit recognized (537)
Increase for deferral of customer prepayments 928 
Balance, September 30, 2025 $ 915