v3.25.4
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Provision for credit losses [1] $ 1,189 $ 1,760 $ 452
Accounts receivable [2] (12,357) (8,805) (5,337)
Prepaid expenses and other current assets [3] (1,409) (1,853) (1,490)
Accounts payable [4] 6,289 399 (286)
Accrued expenses and other current liabilities [5] 10,552 5,343 8,342
Deferred revenue [6] 5,528 4,645 1,442
Related Party      
Provision for credit losses 500 200 200
Accounts receivable 9,100 5,300 3,800
Prepaid expenses and other current assets 200 100 0
Accounts payable 1,000 0 0
Accrued expenses and other current liabilities 2,700 700 500
Deferred revenue $ 5,700 $ 3,900 $ 2,200
[1] Includes changes in related party balances of $0.5 million, $0.2 million and $0.2 million for the years ended December 31, 2025, 2024, and 2023, respectively.
[2] Includes changes in related party balances of $9.1 million, $5.3 million and $3.8 million for the years ended December 31, 2025, 2024, and 2023, respectively.
[3] Includes changes in related party balances of $0.2 million, $0.1 million and 0 million for the years ended December 31, 2025, 2024, and 2023, respectively.
[4] Includes changes in related party balances of $1.0 million, $0 million and $0 million for the years ended December 31, 2025, 2024, and 2023, respectively.
[5] Includes changes in related party balances of $2.7 million, $0.7 million and $0.5 million for the years ended December 31, 2025, 2024, and 2023, respectively.
[6] Includes changes in related party balances of $5.7 million, $3.9 million and $2.2 million for the years ended December 31, 2025, 2024, and 2023, respectively.