v3.26.3
Other Balance Sheet Information
 6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Other Balance Sheet Information Other Balance Sheet Information
Prepaid expenses and other current assets
Prepaid expenses and other current assets as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):
June 30, 2026December 31, 2025
Vendor deposits$2,690 $2,649 
Prepaid expenses and other3,174 1,340 
Total prepaid expenses and other current assets$5,864 $3,989 
Inventories
Inventory as of June 30, 2026 and December 31, 2025 represents inventory on hand within the Drone Nerds (UAS) segment and consisted of the following (in thousands):
June 30, 2026December 31, 2025
Drones$8,917 $7,725 
Accessories6,420 4,043 
Service parts and components3,755 3,632 
Total inventories$19,092 $15,400 
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):
June 30, 2026December 31, 2025
Bonuses and commissions$2,054 $2,839 
Compensation and benefits844 996 
Inventory received not invoiced1,594 1,404 
Accrued Disposition Obligation1,920 — 
Other1,326 1,317 
Total accrued expenses and other current liabilities$7,738 $6,556