Balance Sheet Details |
6. Balance Sheet Details Prepaid expenses and other current assets consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, 2025 |
|
|
December 31, 2024 |
|
Prepaid marketing |
|
$ |
3,447 |
|
|
$ |
3,169 |
|
Prepaid insurance |
|
|
1,012 |
|
|
|
1,261 |
|
Interest receivable |
|
|
956 |
|
|
|
987 |
|
Other |
|
|
2,027 |
|
|
|
1,469 |
|
Total |
|
$ |
7,442 |
|
|
$ |
6,886 |
|
Other long-term assets consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, 2025 |
|
|
December 31, 2024 |
|
Prepaid supply agreement fee |
|
$ |
2,863 |
|
|
$ |
2,800 |
|
Capitalized software implementation costs |
|
|
188 |
|
|
|
314 |
|
Total |
|
$ |
3,051 |
|
|
$ |
3,114 |
|
Accounts payable and accrued liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, 2025 |
|
|
December 31, 2024 |
|
Accounts payable |
|
$ |
15,559 |
|
|
$ |
9,870 |
|
Accrued gross-to-net adjustments |
|
|
11,341 |
|
|
|
2,179 |
|
Accrued marketing related expenses |
|
|
6,374 |
|
|
|
1,855 |
|
Accrued compensation |
|
|
4,306 |
|
|
|
2,293 |
|
Accrued inventory |
|
|
539 |
|
|
|
4,255 |
|
Other |
|
|
6,145 |
|
|
|
2,389 |
|
Total |
|
$ |
44,264 |
|
|
$ |
22,841 |
|
|