v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table summarizes the Company's segment revenue and significant segment expenses included in consolidated net loss (in thousands):
Three months ended June 30,Six months ended June 30,
2026202520262025
Revenue$32,612 $23,383 $59,142 $44,608 
Less:
Cost of revenue (excluding write-downs of inventories and vendor advances)9,324 8,478 17,568 16,270 
Write-downs of inventories and vendor advances— 14 — 66 
Payroll operating expenses14,790 12,958 30,092 27,466 
Stock-based compensation operating expenses6,891 5,864 12,303 12,148 
Non-payroll operating expenses11,683 10,182 22,742 20,533 
Other3,588 1,987 3,973 2,691 
Other segment items(754)(2,266)(1,949)(6,765)
Net loss$(12,910)$(13,834)$(25,587)$(27,801)
Schedule of Change in Accounting Estimate
The Company revised its estimated liabilities for loss contingencies and recognized an insurance recovery asset during the three and six months ended June 30, 2026. For the three months ended June 30, 2026, the increase in the Company's estimated liabilities for loss contingencies was equal to the increase in the Company's insurance recovery asset, resulting in no net change to the Company's condensed consolidated statements of operations and comprehensive loss for the
corresponding period. The following table summarizes the effects of the Company's revised estimates on captions in the condensed consolidated statements of operations and comprehensive loss (in thousands, except per-share amounts):
Three months ended June 30, 2026Six months ended June 30, 2026
Loss from operations $— $2,750 
Net loss and comprehensive loss$— $2,750 
Net loss per common share attributable to Class A and B common stockholders, basic and diluted$— $0.01 
Schedule of Allowance for Credit Losses
The following table summarizes activity in the Company's allowance for credit losses (in thousands):
Three months ended June 30,Six months ended June 30,
2026202520262025
Balance, beginning of period$1,180 $2,716 $1,389 $2,583 
Provision for expected credit losses702 121 826 368 
Write-offs(97)(111)(430)(225)
Balance, end of period$1,785 $2,726 $1,785 $2,726 
Schedule of Operating Expenses - Other
The following table summarizes the types of expenses classified as other in the Company’s condensed consolidated statements of operations and comprehensive loss (in thousands):
Three months ended June 30,Six months ended June 30,
2026202520262025
Employment-related expenses$51 $488 $338 $520 
Legal-related expenses3,537 1,499 3,635 2,171 
Total other$3,588 $1,987 $3,973 $2,691