v3.26.1
Revision of Previously Issued Condensed Consolidated Financial Statements - Schedule of Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Accounts receivable, net       $ 31,165    
Total current assets $ 47,482   $ 73,914 57,246    
Intangible assets, net 29,688   38,639 48,430    
Goodwill 54,007   54,256 54,370    
Total assets 148,494   182,280 188,070    
Accrued expenses and other current liabilities       27,446    
Total current liabilities 100,540   103,780 63,842    
Total liabilities 110,625   114,156 184,588    
Accumulated other comprehensive income (loss) 896   1,081 1,092    
Accumulated deficit (620,680)   (579,012) (513,647)    
Total stockholders’ equity 37,869 $ 48,999 68,124 3,482 $ 14,754 $ 13,452
Total liabilities and stockholders’ equity $ 148,494   $ 182,280 188,070    
As Previously Reported            
Accounts receivable, net       31,859    
Total current assets       57,940    
Intangible assets, net       47,732    
Goodwill       53,110    
Total assets       186,806    
Accrued expenses and other current liabilities       28,446    
Total current liabilities       64,842    
Total liabilities       185,588    
Accumulated other comprehensive income (loss)       (866)    
Accumulated deficit       (513,953)    
Total stockholders’ equity       1,218    
Total liabilities and stockholders’ equity       186,806    
Adjustment            
Accounts receivable, net       (694)    
Total current assets       (694)    
Intangible assets, net       698    
Goodwill       1,260    
Total assets       1,264    
Accrued expenses and other current liabilities       (1,000)    
Total current liabilities       (1,000)    
Total liabilities       (1,000)    
Accumulated other comprehensive income (loss)       1,958    
Accumulated deficit       306    
Total stockholders’ equity       2,264    
Total liabilities and stockholders’ equity       $ 1,264