v3.26.1
Balance Sheet Details
6 Months Ended
Jun. 30, 2026
Condensed Financial Information Disclosure [Abstract]  
Balance Sheet Details
2.
BALANCE SHEET DETAILS

Inventory

Inventory as of June 30, 2026 and December 31, 2025 was comprised of the following (in thousands):

 

 

June 30,
 2026

 

 

December 31,
2025

 

Raw materials

 

$

2,335

 

 

$

2,598

 

Work in process

 

 

521

 

 

 

387

 

Finished goods

 

 

1,109

 

 

 

1,102

 

 

$

3,965

 

 

$

4,087

 

Additions to the inventory provision for the three and six months ended June 30, 2026 and 2025 were not material.

Accrued expenses

Accrued expenses as of June 30, 2026 and December 31, 2025 were as follows (in thousands):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Accrued payroll expenses

 

$

1,447

 

 

$

1,365

 

Accrued true-up obligation (Note 6)

 

 

26

 

 

 

 

Other accrued liabilities

 

 

1,158

 

 

 

1,082

 

 

$

2,631

 

 

$

2,447