Balance Sheet Components (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
| Schedule of Inventories, Net |
As of June 30, 2026 and December 31, 2025, inventories, net consisted of the following:
|
|
|
|
|
|
|
|
|
(In thousands) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Work-in-process |
|
$ |
904 |
|
|
$ |
311 |
|
Finished goods, net |
|
|
36 |
|
|
|
28 |
|
Total inventories |
|
$ |
940 |
|
|
$ |
339 |
|
|
| Property and Equipment, Net |
As of June 30, 2026 and December 31, 2025, property and equipment, net consist of the following:
|
|
|
|
|
|
|
|
|
(In thousands) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Robotics and manufacturing equipment |
|
$ |
3,760 |
|
|
$ |
2,857 |
|
Financed lease robotics and manufacturing equipment |
|
|
996 |
|
|
|
996 |
|
Leasehold improvements |
|
|
4,190 |
|
|
|
4,125 |
|
Land and building |
|
|
1,878 |
|
|
|
1,832 |
|
Computer equipment |
|
|
1,284 |
|
|
|
1,196 |
|
Furniture and fixtures, and other fixed assets |
|
|
1,227 |
|
|
|
1,001 |
|
Construction in progress |
|
|
157 |
|
|
|
682 |
|
Property and equipment, gross |
|
|
13,492 |
|
|
|
12,689 |
|
Accumulated depreciation |
|
|
(4,470 |
) |
|
|
(3,800 |
) |
Property and equipment, net |
|
$ |
9,022 |
|
|
$ |
8,889 |
|
|
| Schedule of Accrued Liabilities |
As of June 30, 2026 and December 31, 2025, accrued liabilities consist of the following:
|
|
|
|
|
|
|
|
|
(In thousands) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Payroll and related costs |
|
$ |
3,159 |
|
|
$ |
1,699 |
|
Legal services accrual |
|
|
327 |
|
|
|
173 |
|
Deferred revenue |
|
|
1,215 |
|
|
|
319 |
|
Other contract liabilities |
|
|
496 |
|
|
|
496 |
|
Other accrued expenses and current liabilities |
|
|
670 |
|
|
|
863 |
|
Total accrued liabilities |
|
$ |
5,867 |
|
|
$ |
3,550 |
|
|
| Summary of Other Non-current Liabilities |
Other non-current liabilities consist of the following:
|
|
|
|
|
|
|
|
|
(In thousands) |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Contingent consideration |
|
$ |
1,553 |
|
|
$ |
1,382 |
|
Equipment financing liabilities |
|
|
1,372 |
|
|
|
1,492 |
|
Total other non-current liabilities |
|
$ |
2,925 |
|
|
$ |
2,874 |
|
|