STOCKHOLDERS’ EQUITY AND STOCK-BASED COMPENSATION - Narrative (Details)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
16 Months Ended |
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Jun. 17, 2026
USD ($)
shares
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May 11, 2026
USD ($)
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Mar. 23, 2026
USD ($)
shares
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Feb. 17, 2026
shares
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Feb. 16, 2026
shares
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Jan. 27, 2026
USD ($)
shares
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Jan. 26, 2026
shares
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Oct. 10, 2025
USD ($)
$ / shares
shares
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Aug. 15, 2025
USD ($)
$ / shares
shares
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Aug. 14, 2025
shares
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Mar. 06, 2025
USD ($)
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Jan. 07, 2025
USD ($)
$ / shares
shares
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Feb. 28, 2026
shares
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Jan. 31, 2026
shares
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Oct. 31, 2025
shares
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Aug. 31, 2025
shares
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Jun. 30, 2025
shares
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
vote
$ / shares
shares
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Jun. 30, 2025
USD ($)
shares
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Dec. 31, 2025
$ / shares
shares
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| Class of Warrant or Right [Line Items] |
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| Voting rights (in votes) | vote |
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1
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| Preferred stock, authorized (in shares) |
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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| Preferred stock, par value (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Common stock, authorized (in shares) |
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300,000,000
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300,000,000
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300,000,000
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300,000,000
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| Common stock, par value (in dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Proceeds from issuance of private placement | $ |
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$ 80,000,000
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| Restricted stock awards repurchased (in shares) |
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0
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| Stock based compensation expense | $ |
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$ 14,685,000
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$ 4,398,000
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$ 22,038,000
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$ 8,277,000
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| Proceeds from issuance of common stock in registered direct offering, net of offering costs | $ |
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$ 0
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$ 75,847,000
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| 2023 Equity Incentive Plan |
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| Class of Warrant or Right [Line Items] |
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| Percentage of common stock issued and outstanding |
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4.00%
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| Maximum aggregate shares to be issued (in shares) |
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7,487,029
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7,487,029
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7,487,029
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| Additional shares authorized (in shares) |
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3,289,146
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2,280,000
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| Shares available to be issued (in shares) |
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1,534,968
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1,534,968
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1,534,968
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| Vayu 2022 Equity Incentive Plan |
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| Class of Warrant or Right [Line Items] |
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| Issuance of common stock (in shares) |
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5,344,275
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| Shares available to be issued (in shares) |
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94,566
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94,566
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94,566
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| Unvested restricted stock units |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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500,000
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1,319,151
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493,970
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3,608,010
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3,608,010
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| Shares unvested (in shares) |
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8,883,386
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8,883,386
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8,883,386
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7,217,790
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| Nonvested award, excluding option, cost not yet recognized, amount | $ |
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$ 92,300,000
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$ 92,300,000
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$ 92,300,000
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| Recognized weighted average period |
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2 years 9 months 18 days
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| Unvested restricted stock units | Minimum |
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| Class of Warrant or Right [Line Items] |
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| Vesting period |
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1 month
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| Unvested restricted stock units | Maximum |
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| Class of Warrant or Right [Line Items] |
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| Vesting period |
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4 years
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| Unvested restricted stock units | Vebu 2026 Equity Incentive Plan |
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| Class of Warrant or Right [Line Items] |
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| Issuance of common stock (in shares) |
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500,000
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| Unvested restricted stock units | Vebu 2026 Equity Incentive Plan | Vebu, Inc. |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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500,000
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| Unvested restricted stock units | Diligent 2026 Equity Incentive Plan |
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| Class of Warrant or Right [Line Items] |
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| Issuance of common stock (in shares) |
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1,319,179
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| Unvested restricted stock units | Diligent 2026 Equity Incentive Plan | Diligent Robotics Inc. |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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1,319,151
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| Unvested restricted stock units | Vayu 2025 Equity Incentive Plan |
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| Class of Warrant or Right [Line Items] |
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| Issuance of common stock (in shares) |
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1,400,000
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| Unvested restricted stock units | Vayu 2025 Equity Incentive Plan | Vayu Robotics, Inc. |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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1,373,971
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| Common Stock |
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| Class of Warrant or Right [Line Items] |
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| Shares unvested (in shares) |
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40,143
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40,143
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40,143
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46,833
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| Performance-Based Restricted Stock Units, June 2026 |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
2,000
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| Total grant date fair value | $ |
$ 13,400
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| Performance-Based Restricted Stock Units, June 2026 | Share-Based Payment Arrangement, Tranche One |
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| Class of Warrant or Right [Line Items] |
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| Vesting percentage |
100.00%
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| Performance-Based Restricted Stock Units, March 2026 |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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100,000
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| Award vesting rights, monthly, percentage |
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3.33%
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| Total grant date fair value | $ |
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$ 900,000
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| Vesting rights monthly period |
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30 months
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| Performance-Based Restricted Stock Units, March 2026 | Share-Based Payment Arrangement, Tranche One |
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| Class of Warrant or Right [Line Items] |
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| Vesting percentage |
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25.00%
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| Performance-Based Restricted Stock Units |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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102,000
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| Shares unvested (in shares) |
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869,628
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869,628
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869,628
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801,292
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| Restricted Stock Units (RSUs) And Restricted Stock |
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| Class of Warrant or Right [Line Items] |
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| Stock based compensation expense | $ |
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$ 14,700,000
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$ 4,000,000.0
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$ 22,000,000.0
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$ 7,900,000
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| Restricted Stock |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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0
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| Shares unvested (in shares) |
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43,620
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43,620
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43,620
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285,053
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| Recognized weighted average period |
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1 month 6 days
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| Share-Based Payment Arrangement, Option |
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| Class of Warrant or Right [Line Items] |
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| Recognized weighted average period |
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7 months 6 days
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| Warrant |
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| Class of Warrant or Right [Line Items] |
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|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
| Shares unvested (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,079,294
|
|
5,079,294
|
|
5,079,294
|
5,079,294
|
| Expiration of outstanding options |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 years 9 months 18 days
|
|
|
|
| Private Placement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued in offering (in shares) |
|
|
|
|
|
|
|
6,250,000
|
|
|
|
4,210,525
|
|
|
|
|
|
|
|
|
|
|
|
| Stock offering (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
$ 16.00
|
|
|
|
$ 19.00
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of private placement | $ |
|
|
|
|
|
|
|
$ 100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2026 Sales Agreement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued in offering (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,540,900
|
|
|
|
| Stock offering (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9.08
|
|
$ 9.08
|
|
$ 9.08
|
|
| Maximum gross proceeds from stock offering program | $ |
|
$ 150,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed commission rate |
|
3.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock in registered direct offering, net of offering costs | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 77,600,000
|
|
|
|
| Gross proceeds raised | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,300,000
|
|
|
|
| Gross proceeds from stock offering | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,200,000
|
|
|
|
| Remaining capacity available for issuance | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 72,400,000
|
|
$ 72,400,000
|
|
$ 72,400,000
|
|
| 2025 Distribution Agreement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued in offering (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,217,000
|
|
7,716,935
|
|
| Stock offering (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8.21
|
|
$ 8.21
|
|
$ 8.21
|
|
| Maximum gross proceeds from stock offering program | $ |
|
|
|
|
|
|
|
|
|
|
$ 150,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed commission rate |
|
|
|
|
|
|
|
|
|
|
3.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock in registered direct offering, net of offering costs | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,000,000.0
|
|
$ 91,200,000
|
|
| Gross proceeds raised | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
2,700,000
|
|
| Gross proceeds from stock offering | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,700,000
|
|
$ 88,500,000
|
|
| Stock offering during period (in dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 11.82
|
|
| Vebu, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
647,445
|
|
|
|
| Stock issued to certain employees (in shares) |
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issued and outstanding related to deal consideration (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
637,945
|
|
|
|
| Vebu, Inc. | Unvested restricted stock units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting period |
|
|
|
|
|
|
|
|
|
|
|
|
4 years
|
|
|
|
|
|
|
|
|
|
|
| Vebu, Inc. | Unvested restricted stock units | Share-Based Payment Arrangement, Tranche One |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting percentage |
|
|
|
|
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
| Vebu, Inc. | Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares (in shares) |
|
|
|
147,445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diligent Robotics Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,882,955
|
|
|
|
| Stock issued to certain employees (in shares) |
|
|
|
|
|
1,319,151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issued and outstanding related to deal consideration (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,440,893
|
|
|
|
| Diligent Robotics Inc. | Unvested restricted stock units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting period |
|
|
|
|
|
|
|
|
|
|
|
|
|
4 years
|
|
|
|
|
|
|
|
|
|
| Vesting percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
| Diligent Robotics Inc. | Nonemployee Share-Based Awards | Share-Based Payment Arrangement, Nonemployee |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
366,332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diligent Robotics Inc. | Nonemployee Performance-Based Awards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total grant date fair value | $ |
|
|
|
|
|
$ 3,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential to vest (in shares) |
|
|
|
|
|
274,749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diligent Robotics Inc. | Nonemployee Service-Based Awards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91,583
|
|
|
|
| Total grant date fair value | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,200,000
|
|
|
|
| Service-based condition period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 months
|
|
|
|
| Diligent Robotics Inc. | Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares (in shares) |
|
|
|
|
|
197,472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diligent Robotics Inc. | Common Stock, Future Earnout Consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares (in shares) |
|
|
|
|
|
366,332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,558,314
|
|
|
|
| Issued and outstanding related to deal consideration (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,494,906
|
|
|
|
| Vayu Robotics, Inc. | Unvested restricted stock units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 years
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. | Unvested restricted stock units | Share-Based Payment Arrangement, Tranche One |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. | Performance-Based Restricted Stock Units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
|
|
1,440,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total grant date fair value | $ |
|
|
|
|
|
|
|
|
$ 8,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. | Performance-Based Restricted Stock Units | Share-Based Payment Arrangement, Employee |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
|
|
880,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. | Performance-Based Restricted Stock Units | Share-Based Payment Arrangement, Nonemployee |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Granted (in shares) |
|
|
|
|
|
|
|
|
560,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. | Performance-Based Restricted Stock Units | Share-Based Payment Arrangement, Tranche One |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vesting percentage |
|
|
|
|
|
|
|
|
66.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vayu Robotics, Inc. | Performance-Based Restricted Stock Units | Share-Based Payment Arrangement, Tranche Two |
|
|
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| Class of Warrant or Right [Line Items] |
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| Vesting period |
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2 years 6 months
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| Vesting percentage |
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34.00%
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| Vayu Robotics, Inc. | Nonemployee Share-Based Awards |
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| Class of Warrant or Right [Line Items] |
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| Total grant date fair value | $ |
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$ 5,400,000
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| Vayu Robotics, Inc. | Nonemployee Share-Based Awards | Share-Based Payment Arrangement, Nonemployee |
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| Class of Warrant or Right [Line Items] |
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| Granted (in shares) |
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560,000
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| Vayu Robotics, Inc. | KV Warrants |
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| Class of Warrant or Right [Line Items] |
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| Securities called by warrants (in shares) |
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4,000,000
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| Exercise price of warrants (in dollars per share) | $ / shares |
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$ 10.36
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| Exercise price of warrants or rights, period of volume weighted average price of securities |
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10 days
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| Securities called by each warrant (in shares) |
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1
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| Vayu Robotics, Inc. | Common Stock |
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| Class of Warrant or Right [Line Items] |
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| Shares (in shares) |
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1,539,906
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| Vayu Robotics, Inc. | Common Stock, Future Earnout Consideration |
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| Class of Warrant or Right [Line Items] |
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| Shares (in shares) |
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|
560,000
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| Vayu Robotics, Inc. | Common Stock, Upfront Consideration |
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| Class of Warrant or Right [Line Items] |
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| Shares (in shares) |
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|
1,494,906
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