v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 221,008 $ 236,857
Accounts receivable, net of allowance of $468 as of March 31, 2026 and December 31, 2025 3,727 3,621
Inventories 14,925 13,283
Prepaid expenses and other current assets 4,227 4,399
Restricted Cash, Current 2,362 1,745
Total current assets 246,249 259,905
Property and equipment, net 9,123 9,779
Operating lease right of use assets 5,115 5,166
Finance lease right of use assets 684 766
Intangible assets, net 48,524 53,258
Goodwill 163,215 163,215
Other assets 8,457 8,380
Total assets 481,367 500,469
Current liabilities    
Accounts payable and other accrued expenses 18,437 22,350
Accrued compensation expenses 5,592 4,949
Operating lease liabilities, current 1,949 1,866
Finance lease liabilities, current 327 323
Earnout liability 30,546 22,632
Total current liabilities 56,851 52,120
Operating lease liabilities noncurrent 3,689 3,827
Finance lease liabilities noncurrent 373 456
Deferred tax liabilities 405 405
Total liabilities 61,318 56,808
Commitments and contingencies (Note 14)
Stockholders' equity    
Additional paid-in capital 955,554 945,381
Accumulated other comprehensive loss (7) (7)
Accumulated deficit (535,524) (501,739)
Total stockholders’ equity 420,049 443,661
Total liabilities and stockholders’ equity 481,367 500,469
Class A Common Stock    
Stockholders' equity    
Common stock, par value 26 26
Class B Common Stock    
Stockholders' equity    
Common stock, par value $ 0 $ 0