v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Summary of Risk of Concentration of Credit, Significant Customers The following table presents customers that represent 10% or more of the Company’s total revenue and accounts receivable, net:

 

 

Revenue

 

Accounts Receivable

 

 

Years Ended December 31

 

December 31,

 

 

2025

 

2024

 

2025

 

 

2024

 

Customer A

 

N/A

 

N/A

 

 

18

%

 

N/A

 

Customer B

 

N/A

 

N/A

 

N/A

 

 

 

14

%

 

Reconciliation of Cash and Cash Equivalents and Restricted Cash A reconciliation of the amounts of cash and cash equivalents and restricted cash in the consolidated balance sheets to the amount in the consolidated statements of cash flows is as follows (in thousands):

 

 

December 31,

 

 

2025

 

 

2024

 

Cash and cash equivalents

 

$

5,412

 

 

$

15,379

 

Restricted cash included in other long-term assets

 

 

330

 

 

 

339

 

Cash and cash equivalents and restricted cash shown in the statement of cash flows

 

$

5,742

 

 

$

15,718

 

Summary of Activity in Allowance for Doubtful Accounts

The following table summarizes activity in the allowance for doubtful accounts:

 

 

Year Ended December 31,

 

 

2025

 

 

2024

 

Balance at beginning of period

 

$

(6,701

)

 

$

(12,671

)

Provision for uncollectible accounts

 

 

(2,847

)

 

 

(1,343

)

Recoveries

 

 

(162

)

 

 

 

Uncollectible accounts written off

 

 

4,551

 

 

 

7,313

 

Balance at end of period

 

$

(5,159

)

 

$

(6,701

)