v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Restricted cash $ 5,063 $ 6,868
Allowance for doubtful accounts receivable 265 440
Allowance for unbilled receivable 140 140
Deferred revenue, current $ 104,773 $ 112,853
Preferred stock, par value (in USD per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Related Party    
Restricted cash $ 63 $ 72
Allowance for doubtful accounts receivable 5,000 100
Deferred revenue, current $ 4,148 $ 84
Common Stock    
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 65,615,117 64,515,380
Common stock, shares outstanding (in shares) 65,615,117 64,515,380
Limited common stock    
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 9,164,193 9,164,193
Common stock, shares outstanding (in shares) 9,164,193 9,164,193