v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Summary of Allowance for Credit Losses The following table shows the activity in the allowance for credit losses for the six months ended June 30, 2026 and 2025:
June 30,
20262025
Allowance for credit losses as of beginning of year$52 $148 
Provision (release)(34)(49)
Write offs— (11)
Allowance for credit losses as of end of period$18 $88 
Schedule of Cash and Cash Equivalents
June 30,December 31,
20262025
Cash and cash equivalents$112,809 $94,430 
Restricted cash9,118 7,407 
Restricted cash included in Other non-current assets1,214 255 
Total cash, cash equivalents and restricted cash$123,141 $102,092 
Schedule of Restrictions on Cash and Cash Equivalents
June 30,December 31,
20262025
Cash and cash equivalents$112,809 $94,430 
Restricted cash9,118 7,407 
Restricted cash included in Other non-current assets1,214 255 
Total cash, cash equivalents and restricted cash$123,141 $102,092 
Schedule of Cash Flow, Supplemental Disclosures
Cash Flow Information
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cash paid during the period for:
Income tax, net of (refunds)
$— $146 $(2)$302 
Interest$— $$1,493 $1,673 

Six Months Ended June 30,
20262025
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Unpaid property and equipment included in accounts payable at June 30$1,758 $375 
Conversion of secured convertible notes to common stock$78,450 $— 
Non-cash reclassification from property and equipment to inventory for capitalized costs paid in a prior period.$456 $—