v3.26.1
Supplemental Cash Flows (Tables)
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow

Supplemental cash flow information for the six months ended June 30, 2026 and 2025 (in thousands):

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

Supplemental cash flow information

 

 

 

 

 

 

Cash paid for interest

 

$

870

 

 

$

4,079

 

Supplemental schedule of non-cash investing and financing activities:

 

 

 

 

 

 

Common stock issued under software license agreement with Palantir

 

$

5,000

 

 

$

3,099

 

 

 

 

 

 

 

 

Issuance of common shares related to convertible notes conversions

 

$

1,876

 

 

$

 

Issuance of common stock to settle incentive bonus accruals

 

$

1,056

 

 

$

 

Issuance of common stock in settlement of vendor payables

 

$

 

 

$

60

 

Purchases of property and equipment included in accounts payable and accrued expenses

 

$

1,038

 

 

$

2,993

 

Issuance of redeemable common stock related to High Trail Convertible Note

 

$

6,600

 

 

$

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

$

4,321

 

 

$

 

Issuance of common stock as settlement of advances under Share Purchase Agreement

 

$

27,157

 

 

$