Summary of Significant Accounting Policies (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Summary of Significant Accounting Policies |
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| Schedule of company’s revenue disaggregated by category and source |
| Three Months Ended June 30, | | Six Months Ended June 30, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Schedule of stock-based compensation included in cost of goods sold, research and development, and selling, general and administrative expenses |
| Three Months Ended June 30, | | Six Months Ended June 30, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Selling, general and administrative | | | | | | | | | | | | Total stock-based compensation expense | | | | | | | | | | | |
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| Schedule of diluted weighted average shares |
Basic and diluted EPS calculation | Three Months Ended June 30, | | Six Months Ended June 30, | | | | | | | | | | (in thousands, except per share amounts) | | (in thousands, except per share amounts) | | | | | | | | | | | | | Net loss attributable to common stockholders - basic | | (33,755) | | | (63,195) | | | (44,376) | | | (121,774) | Adjustments for dilutive impacts: | | | | | | | | | | | | Reversal of MTM adjustments | | | | | | | | (1,257) | | | | Net loss attributable to common stockholders - diluted | | (33,755) | | | (63,195) | | | (45,633) | | | (121,774) | | | | | | | | | | | | | Weighted average shares – basic | | | | | | | | | | | | Adjustment: Add dilutive shares | | | | | | | | | | | | Weighted average shares – diluted | | | | | | | | | | | | | | (0.24) | | | (0.48) | | | (0.32) | | | (0.93) | | | (0.24) | | | (0.48) | | | (0.33) | | | (0.93) |
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| Schedule of anti-dilutive unvested restricted stock units and unvested restricted stock awards |
| Three Months Ended June 30, | | Six Months Ended June 30, | Antidilutive Shares Excluded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unvested Restricted Stock Units | | | | | | | | | | | | Unvested Restricted Stock Awards | | | | | | | | | | | | 2028 Notes Convertible Stock | | | | | | | | | | | |
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| Schedule of depreciation using the straight-line method over the estimated useful lives of the assets |
| | | Office equipment, furniture and internal use software | | | | | Shorter of the useful life or lease term | Acquired finite-lived intangible assets | | |
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| Schedule of goodwill activities |
| Six Months Ended June 30, | | | | | | | | | | | | | Changes in foreign exchange rates | | (581) | | | | | | | | | |
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