v3.26.1
Revenue from Contracts with Customers (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Total revenue disaggregated by revenue source is as follows (in thousands):
Three months ended June 30,Six months ended June 30,
2026202520262025
Revenue:
Products$84,195 $53,406 $144,816 $107,031 
Services2,589 1,716 4,859 3,453 
Rental12,583 3,228 19,743 3,228 
$99,367 $58,350 $169,418 $113,712 
Disaggregation of Cost of Sales
The Company differentiates cost of sales based on whether the cost is attributable to tangible goods sold, cost of services sold or other costs that cannot be directly attributed to either tangible goods or services.
Total cost of sales disaggregated is as follows (in thousands):
Three months ended June 30,Six months ended June 30,
2026202520262025
Cost of sales:
Tangible goods sold$67,794 $38,933 $116,494 $77,165 
Services271 147 626 326 
Other7,519 4,863 12,974 9,365 
$75,584 $43,943 $130,094 $86,856 
Other cost of sales represents costs directly associated with the generation of revenue that cannot be attributed directly to tangible goods sold or services. Other cost of sales for the three months ended June 30, 2026 and 2025 includes $1.0 million and $0.2 million, related to the Lease Agreement. For the six months ended June 30, 2026 and 2025, other cost of sales includes $1.8 million and $0.2 million, respectively, related to the Lease Agreement. Examples of other costs of sales are certain personnel costs and equipment rental and insurance costs.
Cost of sales, disaggregated between external customers and related party, is as follows (in thousands):
Three months ended June 30,Six months ended June 30,
2026202520262025
Cost of sales:
Cost of sales for external customers$33,324 $21,658 $47,880 $43,318 
Cost of sales for related party42,260 22,285 82,214 43,538 
$75,584 $43,943 $130,094 $86,856