v3.26.1
Segment Reporting - Reconciliation of Net Loss to EBITDA and Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net loss $ (28,809) $ (29,589) $ (51,462) $ (177,350)
Depreciation 219 456 405 647
Provision for income taxes 268 39 367 201
Transaction costs 0 0 0 12,035
Reportable segment        
Segment Reporting [Line Items]        
Net loss (28,809) (29,589) (51,462) (177,350)
Depreciation 219 456 405 647
Provision for income taxes 268 39 367 201
Interest income, net (183) (314) (362) (713)
EBITDA (28,505) (29,408) (51,052) (177,215)
Stock-based compensation 8,689 7,566 17,637 18,606
Fair value changes and financing charges (1,948) 7,557 (2,975) 117,087
Transaction costs 0 0 0 12,035
Related party settlement expense 2,760 0 2,760 0
Non-cash inventory cost realignment adjustments (572) 81 (466) (544)
Other adjustments (1,287) 1,271 (693) 1,710
Adjusted EBITDA $ (20,863) $ (12,933) $ (34,789) $ (28,321)