v3.25.2
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

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

 

Schedule of Other Long Term Assets

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

 

Schedule of Accounts Payable and Accrued Liabilities

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