v3.26.1
Segment and Geographic Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of net revenues by geographic region

The Company attributes revenues to geographic region based on the billing addresses of customers. The following table presents net revenues by geographic region:

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

2026

 

2025

 

2026

 

2025

United States

 

98%

 

95%

 

96%

 

91%

Others

 

2%

 

5%

 

4%

 

9%
Schedule of reported segment revenue, segment loss and significant segment expenses

The following table provides information about reported segment revenue, segment loss, and significant segment expenses (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

22,357

 

 

$

17,203

 

 

$

37,829

 

 

$

37,808

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Payroll and related costs

 

 

24,480

 

 

 

18,058

 

 

 

46,767

 

 

 

36,061

 

Lab supplies and outside services

 

 

3,501

 

 

 

4,090

 

 

 

5,735

 

 

 

6,931

 

Facility costs

 

 

2,495

 

 

 

2,482

 

 

 

4,865

 

 

 

4,752

 

Professional services

 

 

4,751

 

 

 

2,598

 

 

 

8,570

 

 

 

5,372

 

Repairs and maintenance

 

 

2,816

 

 

 

2,047

 

 

 

5,371

 

 

 

3,940

 

Depreciation and amortization

 

 

2,414

 

 

 

2,531

 

 

 

4,785

 

 

 

5,118

 

Other segment items (a)

 

 

15,549

 

 

 

7,331

 

 

 

27,589

 

 

 

15,345

 

Interest income

 

 

(1,966

)

 

 

(1,878

)

 

 

(4,138

)

 

 

(3,905

)

Segment and consolidated net loss

 

$

(31,683

)

 

$

(20,056

)

 

$

(61,715

)

 

$

(35,806

)

 

(a) Other segment items included in segment net loss include materials cost related to cost of revenue, marketing expenses, office expenses, foreign currency exchange gain and losses, and other overhead expenses.