Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Cash Equivalents and Restricted Stock

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the condensed consolidated balance sheets and the condensed consolidated statements of cash flows as of the following periods:


	June 30, 2026		June 30, 2025
Cash and cash equivalents	$	556,967	$	76,503

Restricted cash	751		2,056
Total cash, cash equivalents and restricted cash	$	557,718	$	78,559

Schedule of Supplemental Cash Flow Information

The table below presents supplemental cash flow information during the following periods:


	Six Months Ended
	June 30, 2026		June 30, 2025
Supplemental cash flow information:
Cash paid (received) during the period for:
Interest	$	3,846	$	26,591



Non-Cash Investing and Financing Activities:
Convertible Preferred Stock dividend paid-in-kind	$	—	$	33,285
Equity consideration in acquisition of businesses	—		862,561
Settlement of private warrant liabilities for common stock	18,308		34,963
Exchange of Series A Convertible Preferred Stock for common stock	77,034		2,071

Capital expenditures not yet paid	2,280		2,723