BALANCE SHEET COMPONENTS |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BALANCE SHEET COMPONENTS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BALANCE SHEET COMPONENTS |
Inventory As of June 30, 2026 and December 31, 2025, inventory, net of reserve, consisted of the following (in thousands):
Prepaid and other current assets Prepaid expenses and other current assets consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):
Accrued expenses and other liabilities Accrued expenses and other current liabilities consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):
During the three and six months ended June 30, 2026, the Company settled two outstanding vendor claims. The related liabilities, which were carried at December 31, 2025 as $0.6 million in accounts payable and $0.6 million in accrued expenses and other current liabilities, were extinguished with the settlements, resulting in a gain of $1.2 million presented as “Gain from settlement of vendor claims” in the condensed consolidated statements of operations and comprehensive income (loss). |
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