v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
March 31,
2026
December 31,
2025
Contract assets, current portion$2,787 $1,733 
Noncontrolling interest capital contribution(1)
2,402 — 
Prepaid inventory and production costs868 984 
Prepaid insurance786 1,406 
Prepaid taxes 487 440 
Prepaid software361 308 
Other3,313 2,554 
Total$11,004 $7,425 
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(1) Contribution from our China joint venture partner to fund a required distribution. Refer to Note 9, Variable Interest Entity for details.