v3.26.1
Additional Financial Statement Information
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Additional Financial Statement Information Additional Financial Statement Information
Prepaid Expenses and Other Current Assets
June 30,December 31,
20262025
Prepaid expenses and other current assets
Contract asset$2,987 $— 
Prepaid expenses2,298 1,523 
Advances to suppliers183 113 
Other current assets853 1,063 
Total$6,321 $2,699 
Accrued Expenses and Other Liabilities
June 30,December 31,
20262025
Accrued expenses and other liabilities
Payroll and benefits payable$1,800 $1,787 
Other taxes payable1,887 1,507 
Deferred income tax liability1,852 — 
Other610 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,
2026202520262025
Interest income, net
Interest expense (1)
$— $(3)$(3)$(3)
Interest income1,003 288 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.