| Additional Financial Statement Information |
Additional Financial Statement Information Prepaid Expenses and Other Current Assets | | | | | | | | | | | | | June 30, | | December 31, | | 2026 | | 2025 | | Prepaid expenses and other current assets | | | | | Contract asset | $ | 2,987 | | | $ | — | | | Prepaid expenses | 2,298 | | | 1,523 | | | Advances to suppliers | 183 | | | 113 | | | Other current assets | 853 | | | 1,063 | | | Total | $ | 6,321 | | | $ | 2,699 | | | | | | Accrued Expenses and Other Liabilities | | | | | | | | | | | | | June 30, | | December 31, | | 2026 | | 2025 | | Accrued expenses and other liabilities | | | | | | | | | Payroll and benefits payable | $ | 1,800 | | | $ | 1,787 | | | Other taxes payable | 1,887 | | | 1,507 | | | Deferred income tax liability | 1,852 | | | — | | | Other | 610 | | | 687 | | | Total | $ | 6,149 | | | $ | 3,981 | | | | | | | Total current | $ | 2,257 | | | $ | 1,918 | | | Total non-current | $ | 3,892 | | | $ | 2,063 | |
Interest Income, Net | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | Interest income, net | | | | | | | | | | Interest expense (1) | $ | — | | | $ | (3) | | | $ | (3) | | | $ | (3) | | | | | | | | | | | | | | | | | | | | | | | | | Interest income | 1,003 | | | 288 | | | 1,963 | | | 465 | | | | | Total | $ | 1,003 | | | $ | 285 | | | $ | 1,960 | | | $ | 462 | | | | | | | | | | | | | | (1) Excludes interest on the Company’s Secured Convertible Notes, which is included in Change in Fair Value of Financial Instruments.
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