| Balance Sheet Components |
Note 10. Balance Sheet Components Prepaid expenses and other current assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Prepaid expenses |
|
$ |
26,229 |
|
|
$ |
20,821 |
|
Other current assets |
|
|
21,894 |
|
|
|
36,237 |
|
Prepaid expenses and other current assets |
|
$ |
48,123 |
|
|
$ |
57,058 |
|
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Accrued compensation and benefits |
|
$ |
77,281 |
|
|
$ |
79,488 |
|
Accrued professional fees |
|
|
11,086 |
|
|
|
12,285 |
|
Accrued tax liabilities |
|
|
6,323 |
|
|
|
17,978 |
|
Accrued interest |
|
|
4,096 |
|
|
|
16,874 |
|
Other |
|
|
36,716 |
|
|
|
36,605 |
|
Accrued expenses and other current liabilities |
|
$ |
135,502 |
|
|
$ |
163,230 |
|
|
Note 10. Balance Sheet Components Prepaid expenses and other current assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Prepaid expenses |
|
$ |
20,821 |
|
|
$ |
14,079 |
|
Other current assets |
|
|
36,237 |
|
|
|
28,033 |
|
Prepaid expenses and other current assets |
|
$ |
57,058 |
|
|
$ |
42,112 |
|
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Accrued compensation and benefits |
|
$ |
79,488 |
|
|
$ |
56,891 |
|
Accrued tax liabilities |
|
|
17,978 |
|
|
|
15,191 |
|
Accrued interest |
|
|
16,874 |
|
|
|
11,811 |
|
Accrued professional fees |
|
|
12,285 |
|
|
|
3,572 |
|
Legal reserves |
|
|
11,246 |
|
|
|
8,000 |
|
Customer deposits |
|
|
6,559 |
|
|
|
3,764 |
|
Contingent consideration |
|
|
2,600 |
|
|
|
850 |
|
Warranty and insurance reserves |
|
|
2,524 |
|
|
|
3,133 |
|
Accrued restructuring charges |
|
|
2,106 |
|
|
|
14,809 |
|
Loss on contract accrual |
|
|
930 |
|
|
|
4,626 |
|
Environmental reserves |
|
|
673 |
|
|
|
673 |
|
Related party payables |
|
|
— |
|
|
|
18,175 |
|
Current portion of finance lease obligations |
|
|
95 |
|
|
|
1,127 |
|
Other |
|
|
9,872 |
|
|
|
12,297 |
|
Accrued expenses and other current liabilities |
|
$ |
163,230 |
|
|
$ |
154,919 |
|
|