Condensed Consolidated Balance Sheet and Statement of Operations and Comprehensive Income (Loss) Components - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Trade accruals | $ 13,159 | $ 6,887 |
| Accrued payroll and employee medical | 18,040 | 11,104 |
| Accrued bonus | 23,676 | 31,487 |
| Current portion of early exercise stock option liability | 53 | 327 |
| Contract liability | 18,374 | 24,492 |
| Current portion of operating lease liabilities | 6,287 | 6,359 |
| Other accrued expenses | 15,432 | 7,114 |
| Total accrued expenses and other current liabilities | $ 95,021 | $ 87,770 |
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- Definition Accrued Payroll And Employee Medical, Current No definition available.
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- Definition Early Exercise Stock Option Liability, Current No definition available.
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- Definition Trade Accruals, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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