v3.26.1
CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares, issued 106,367,428 102,475,891
Common stock, shares, outstanding 106,367,428 102,475,891
Accounts receivable, net [1] $ 15,102 $ 16,203
Accrued and other current liabilities [2] 26,985 25,079
Other long-term liabilities 422 1,483
Contract liabilities [3] 3,395 1,562
Related Party    
Accounts receivable, net 7,500 2,500
Accrued and other current liabilities 5,400 5,700
Contract liabilities $ 1,700 $ 0
[1] Includes related party accounts receivable of $7.5 million and $2.5 million as of June 30, 2026 and December 31, 2025, respectively.
[2] Includes related party liabilities of $5.4 million and $5.7 million as of June 30, 2026 and December 31, 2025, respectively.
[3] Includes related party contract liabilities of $1.7 million and nil as of June 30, 2026 and December 31, 2025, respectively.