v3.26.1
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventory and Other Deferred Costs

Inventory and other deferred costs consist of the following (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Raw materials

 

$

7,747

 

 

$

5,257

 

Other deferred costs

 

 

1,891

 

 

 

887

 

Total inventory and other deferred costs

 

$

9,638

 

 

$

6,144

 

 

Schedule of Property and Equipment, Net

Property and equipment, net consists of the following (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Machinery and equipment

 

$

34,236

 

 

$

29,647

 

Computer equipment

 

 

19,998

 

 

 

19,998

 

Computer software

 

 

5,024

 

 

 

5,024

 

Furniture and fixtures

 

 

2,380

 

 

 

2,310

 

Construction in progress

 

 

3,814

 

 

 

56

 

Leasehold improvements

 

 

41,691

 

 

 

41,691

 

Total

 

 

107,143

 

 

 

98,726

 

Less: accumulated depreciation and amortization

 

 

(58,576

)

 

 

(53,911

)

Property and equipment, net

 

$

48,567

 

 

$

44,815

 

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consist of the following (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Accrued compensation

 

$

9,922

 

 

$

6,961

 

Operating lease liabilities

 

 

6,931

 

 

 

6,892

 

Loans—current portion (Note 6)

 

 

898

 

 

 

1,190

 

Market Development Fees received from Tempus (Note 8)

 

 

2,100

 

 

 

4,200

 

Employee ESPP contributions

 

 

392

 

 

 

377

 

Other current liabilities

 

 

6,742

 

 

 

5,459

 

Total accrued and other current liabilities

 

$

26,985

 

 

$

25,079