CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Assets:
Cash and cash equivalents	$ 50,230	$ 53,180
Accounts receivable, net	16,425	17,000
Prepaid expenses	10,963	10,565
Deferred program expenses	14,326	10,006
Other current assets	3,681	3,662
Total current assets	95,625	94,413
Property and equipment, net	2,694	3,071
Finance lease right-of-use assets, net	3,865	4,170
Operating lease right-of-use assets, net	354	410
Goodwill	3,006	3,006
Intangible assets, net	29,808	30,281
Other assets	4,543	4,513
Total assets	139,895	139,864
Liabilities:
Accounts payable	2,583	4,087
Accrued liabilities	6,614	6,900
Accrued compensation and benefits	7,363	12,309
Contract liabilities – current portion	18,096	11,223
Finance lease obligations – current portion	2,072	2,033
Operating lease obligations – current portion	254	232
Total current liabilities	36,982	36,784
Contract liabilities – non-current portion	951	1,124
Finance lease obligations – non-current portion	5,078	5,608
Operating lease obligations – non-current portion	125	186
Deferred income taxes	55	53
Other liabilities	173	159
Total liabilities	43,364	43,914
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.001 par value, 250,000,000 shares authorized, 74,819,175 shares and 72,773,272 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively	113	111
Additional paid-in capital	458,392	459,828
Accumulated other comprehensive loss	(104)	(96)
Accumulated deficit	(361,870)	(363,893)
Total stockholders’ equity	96,531	95,950
Total liabilities and stockholders’ equity	$ 139,895	$ 139,864

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).