Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Revenue | $ 89,001 | $ 27,482 | $ 212,416 | $ 71,951 |
| Cost of revenue | 7,502 | 3,278 | 18,213 | 9,158 |
| Gross profit | 81,499 | 24,204 | 194,203 | 62,793 |
| Operating expenses: | ||||
| Research and development expenses | 25,964 | 14,008 | 58,897 | 52,793 |
| Selling, general and administrative expenses | 47,206 | 37,582 | 147,129 | 115,748 |
| Operating income (loss) | 8,329 | (27,386) | (11,823) | (105,748) |
| Financing on prepaid forward obligation | (4,546) | (4,621) | (13,597) | (13,848) |
| Interest expense on long-term debt | (4,836) | (3,373) | (13,908) | (11,573) |
| Interest and other income, net | 607 | 979 | 1,814 | 4,392 |
| Loss before income taxes | (446) | (34,401) | (37,514) | (126,777) |
| Income tax (expense) benefit | (1,016) | 1,054 | (1,873) | (353) |
| Net loss | (1,462) | (33,347) | (39,387) | (127,130) |
| Statements of comprehensive loss | ||||
| Net loss | (1,462) | (33,347) | (39,387) | (127,130) |
| Other comprehensive loss | ||||
| Unrealized income (loss) on investments | 1 | 17 | (20) | (33) |
| Comprehensive loss | $ (1,461) | $ (33,330) | $ (39,407) | $ (127,163) |
| Net loss per ordinary share - basic and diluted (in dollars per share) | $ (0.03) | $ (0.69) | $ (0.78) | $ (2.66) |
| Weighted average number of shares outstanding used in computation of basic and diluted loss per ordinary share (in shares) | 50,558,200 | 48,057,386 | 50,375,299 | 47,742,305 |
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- Definition The amount of financing on the preapid forward obligation during the period. No definition available.
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- Definition The amount of interest and other income, net of expenses. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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