v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balances (in shares) at Dec. 31, 2024   221,791,205      
Beginning balances at Dec. 31, 2024 $ (1,070,463) $ 23 $ 534,726 $ (43,496) $ (1,561,716)
Increase (decrease) in stockholders' equity [Roll Forward]          
Stock-based compensation 7,447   7,447    
Exercise of warrants (in shares)   4,393,102      
Exercise of warrants 25,862   25,862    
Exercise of stock options (in shares)   198,398      
Exercise of stock options 319   319    
Release of restricted stock units (in shares)   749,416      
Cancellation of shares used to settle payroll tax withholding (in shares)   (82,438)      
Cancellation of shares used to settle payroll tax withholding (488)   (488)    
Remeasurement of Preferred Stock - related party 79,997   79,997    
Foreign currency translation adjustment 7     7  
Change in fair value of debt - credit risk - related party 0        
Net income 15,136       15,136
Ending balances (in shares) at Mar. 31, 2025   227,049,683      
Ending balances at Mar. 31, 2025 $ (942,183) $ 23 647,863 (43,489) (1,546,580)
Beginning balances (in shares) at Dec. 31, 2025 337,132,374 337,132,374      
Beginning balances at Dec. 31, 2025 $ (2,238,862) $ 32 427,722 (130,797) (2,535,819)
Increase (decrease) in stockholders' equity [Roll Forward]          
Stock-based compensation 6,100   6,100    
Exercise of warrants (in shares)   2,050,000      
Exercise of warrants 35,031   35,031    
Exercise of stock options (in shares)   320      
Exercise of stock options 3   3    
Release of restricted stock units (in shares)   276,327      
Cancellation of shares used to settle payroll tax withholding 0        
Remeasurement of Preferred Stock - related party 778,878   778,878    
Foreign currency translation adjustment (10)     (10)  
Change in fair value of debt - credit risk - related party 41,539     41,539  
Net income $ 508,883       508,883
Ending balances (in shares) at Mar. 31, 2026 339,459,021 339,459,021      
Ending balances at Mar. 31, 2026 $ (868,438) $ 32 $ 1,247,734 $ (89,268) $ (2,026,936)