v3.26.1
Financial Statement Details (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories, Net
The ending balances of “inventories, net” are set forth on the table below:

As of:
(Amounts in thousands)June 30, 2026December 31, 2025
Raw materials$6,525 $6,414 
Work in progress2,111 1,536 
Finished goods - manufactured508 548 
Total manufactured inventories$9,144 $8,498 
As of and for the fiscal periods ended
June 30, 2026December 31, 2025
Beginning balance - finished goods - resale (1)
$1,632 $110 
Purchase of finished goods - resale (2)
11,066 33,189 
Sale of finished goods - resale(11,815)(31,667)
Ending balance - finished goods - resale$883 $1,632 
Total inventories$10,027 $10,130 

(1) Finished goods - resale is comprised of purchased hardware, primarily servers, for resale or integration with manufactured inventories.
(2) Supplier concentration for “Purchase of finished goods - resale” was concentrated between two suppliers located in China in 2025, and one supplier located in China in 2026.
Schedule of the Cost of Revenue
Details of the Company’s cost of revenue for the three and six months ended June 30, 2026 and 2025 are set forth below:

(Amounts in thousands)Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Purchased goods - resale$11,066 $440 $11,815 $440 
Other cost of revenue (1)
1 364 414 691 
Total cost of revenue$11,067 $804 $12,229 $1,131 

(1) “Other cost of revenue” is substantially comprised of the cost of goods for the Company’s manufactured inventory.