v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock Including Additional Paid In Capital [Member]
Common Stock Including Additional Paid In Capital [Member]
Class A Shares [Member]
Common Stock Including Additional Paid In Capital [Member]
Class B Shares [Member]
Common Stock Including Additional Paid In Capital [Member]
Preferred Class A [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Convertible Preferred Stocks [Member]
Preferred Class A [Member]
Balance at Dec. 31, 2023 $ 605,122 $ 947,745       $ (342,804) $ 181  
Balance (in Shares) at Dec. 31, 2023     218,046,219 1,000,000        
Exercise of stock options, shares     37,000          
Exercise of stock options 21 21            
Stock-based compensation 5,041 5,041            
Net Income (Loss) (14,792)         (14,792)    
Other comprehensive loss (1,350)           (1,350)  
Balance at Mar. 31, 2024 594,042 952,807       (357,596) (1,169)  
Balance (in Shares) at Mar. 31, 2024     218,083,219 1,000,000        
Balance at Dec. 31, 2023 605,122 947,745       (342,804) 181  
Balance (in Shares) at Dec. 31, 2023     218,046,219 1,000,000        
Net Income (Loss) (477,284)              
Currency translation adjustment 148              
Balance at Jun. 30, 2024 257,193 1,078,547     $ 274,938 (820,088) (1,266)  
Balance (in Shares) at Jun. 30, 2024     247,624,729 1,000,000       851,202
Balance at Mar. 31, 2024 594,042 952,807       (357,596) (1,169)  
Balance (in Shares) at Mar. 31, 2024     218,083,219 1,000,000        
Exercise of stock options, shares     1,761,190          
Exercise of stock options 1,948 1,948            
Issuance of Common Stock for RSUs vested, shares     40,342          
Issuance of Common Stock for purchase under the ESPP (Shares)     93,723          
Issuance of Common Stock for purchase under the ESPP Value 108 108            
Stock-based compensation 9,569 9,569            
Net Income (Loss) (462,492)         (462,492)    
Currency translation adjustment 148           148  
Other comprehensive loss (245)           (245)  
Issuance of Common Stock for AnHeart acquisition (Shares)     27,646,255          
Issuance of Common Stock for AnHeart acquisition Value 89,297 89,297            
Issuance of convertible preferred stock related to the AnHeart acquisition (shares)               851,202
Issuance of convertible preferred stock related to the AnHeart acquisition Value         274,938      
Issuance of replacement awards related to the AnHeart acquisition Value 24,818 24,818            
Balance at Jun. 30, 2024 257,193 1,078,547     $ 274,938 (820,088) (1,266)  
Balance (in Shares) at Jun. 30, 2024     247,624,729 1,000,000       851,202
Balance at Dec. 31, 2024 463,788 1,373,958       (910,743) 573  
Balance (in Shares) at Dec. 31, 2024     336,837,872 1,000,000        
Exercise of stock options, shares     1,976,775          
Exercise of stock options 1,082 1,082            
Issuance of Common Stock for RSUs vested, shares     25,778          
Stock-based compensation 7,854 7,854            
Net Income (Loss) (53,236)         (53,236)    
Currency translation adjustment 465           465  
Other comprehensive loss (493)           (493)  
Balance at Mar. 31, 2025 419,460 1,382,894       (963,979) 545  
Balance (in Shares) at Mar. 31, 2025     338,840,425 1,000,000        
Balance at Dec. 31, 2024 463,788 1,373,958       (910,743) 573  
Balance (in Shares) at Dec. 31, 2024     336,837,872 1,000,000        
Net Income (Loss) (112,243)              
Currency translation adjustment (182)              
Balance at Jun. 30, 2025 372,907 1,396,220       (1,022,986) (327)  
Balance (in Shares) at Jun. 30, 2025     341,233,563 1,000,000        
Balance at Mar. 31, 2025 419,460 1,382,894       (963,979) 545  
Balance (in Shares) at Mar. 31, 2025     338,840,425 1,000,000        
Exercise of stock options, shares     855,851          
Exercise of stock options 762 762            
Issuance of Common Stock for RSUs vested, shares     1,265,096          
Issuance of Common Stock for purchase under the ESPP (Shares)     272,191          
Issuance of Common Stock for purchase under the ESPP Value 533 533            
Stock-based compensation 12,031 12,031            
Net Income (Loss) (59,007)         (59,007)    
Currency translation adjustment (647)           (647)  
Other comprehensive loss (225)           (225)  
Balance at Jun. 30, 2025 $ 372,907 $ 1,396,220       $ (1,022,986) $ (327)  
Balance (in Shares) at Jun. 30, 2025     341,233,563 1,000,000