v3.26.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of Change in Accounting Estimate The following table summarizes the effects of the Company's revised
estimates on captions in the condensed consolidated statements of operations and comprehensive loss (in thousands, except per-share amounts):
Three months ended September 30, 2026Nine months ended September 30, 2026
Loss from operations $(600)$2,150 
Net loss and comprehensive loss$(600)$2,150 
Net loss per common share attributable to Class A and B common stockholders, basic and diluted$— $0.01 
Schedule of Segment Reporting Information, by Segment The following table summarizes the Company's segment revenue and significant segment expenses included in consolidated net loss (in thousands):
Three months ended September 30,Nine months ended September 30,
2026202520262025
Revenue$32,598 $21,489 $91,741 $66,096 
Less:
Cost of revenue (excluding write-downs of inventories and vendor advances)8,796 7,760 26,363 24,031 
Write-downs of inventories and vendor advances— 17,486 — 17,552 
Payroll operating expenses15,337 13,041 45,429 40,508 
Stock-based compensation operating expenses6,628 4,825 18,931 16,974 
Non-payroll operating expenses11,371 10,752 34,113 31,283 
Other4,045 2,759 8,018 5,451 
Other segment items(772)(1,163)(2,719)(7,931)
Net loss$(12,807)$(33,971)$(38,394)$(61,772)
Schedule of Allowance for Credit Losses
The following table summarizes activity in the Company's allowance for credit losses (in thousands):
Three months ended September 30,Nine months ended September 30,
2026202520262025
Balance, beginning of period$1,785 $2,726 $1,389 $2,583 
Provision for expected credit losses540 171 1,366 539 
Write-offs(310)(645)(740)(870)
Balance, end of period$2,015 $2,252 $2,015 $2,252 
Schedule of Operating Expenses - Other
The following table summarizes the types of expenses classified as other in the Company’s condensed consolidated statements of operations and comprehensive loss (in thousands):
Three months ended September 30,Nine months ended September 30,
2026202520262025
Employment-related expenses$335 $447 $672 $966 
Legal-related expenses3,710 2,312 7,346 4,485 
Total other$4,045 $2,759 $8,018 $5,451