v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 272,912 $ 250,494
Short-term investments 130,722 160,714
Accounts receivable, net 39,004 33,359
Inventories 21,750 23,188
Prepaid expenses and other current assets 6,147 8,419
Total current assets 470,535 476,174
Property and equipment, net 89,805 85,448
Operating lease right-of-use assets 39,299 39,720
Intangible assets, net 138,721 138,082
Goodwill 22,137 22,400
Deposits 2,046 2,092
Deferred tax assets 1,066 1,073
Total assets 763,609 764,989
Current Liabilities:    
Accounts payable and other accrued expenses 15,937 15,283
Accrued compensation and related expenses 17,007 12,980
Deferred revenue 2,314 943
Current portion of operating lease liabilities 3,641 4,133
Current portion of finance lease liabilities 419 422
Current portion of convertible senior notes, net of discount of $0.8 million and $1.1 million, respectively 185,390 185,094
Current portion of notes payable 159 163
Total current liabilities 224,867 219,018
Notes payable, net of current portion 1,027 1,087
Operating lease liabilities, net of current portion 39,173 39,078
Finance lease liabilities, net of current portion 680 741
Deferred tax liabilities 1,580 1,354
Other long-term liabilities 663 444
Contingent consideration 630 629
Total liabilities 268,620 262,351
Commitments and contingencies
Stockholders' Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized; 50,197,906 and 49,850,793 issued and outstanding at March 31, 2026 and December 31, 2025, respectively 50 50
Additional paid-in capital 1,153,304 1,152,680
Accumulated deficit (699,428) (688,884)
Accumulated other comprehensive loss (3,212) (3,483)
Total stockholders' equity 494,989 502,638
Total liabilities and stockholders' equity 763,609 764,989
Class A convertible preferred stock    
Stockholders' Equity:    
Preferred stock
Class B convertible preferred stock    
Stockholders' Equity:    
Preferred stock
Class C convertible preferred stock    
Stockholders' Equity:    
Preferred stock $ 44,275 $ 42,275