v3.26.3
Financial Statement Details
 9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Financial Statement Details Financial Statement Details
Inventories
Inventories consist of the following (in thousands):
September 30,
2026		December 31,
2025
Finished goods$20,513 $7,726 
Raw materials and components— — 
Total inventories$20,513 $7,726 
Prepaid expenses and other
Prepaid expenses and other consists of the following (in thousands):
September 30,
2026		December 31,
2025
Rebate receivables
$1,731 $2,608 
Prepaid inventory costs1
4,303 — 
Receivables from contract manufacturers
297 1,494 
Other
2,279 2,287 
Total prepaid expenses and other$8,610 $6,389 
(1) Prepaid inventory costs primarily relate to prepayments to secure memory supply.
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
September 30,
2026		December 31,
2025
Deferred revenue$12,818 $6,168 
Payroll and related expenses3,619 6,796 
Accrued contract manufacturing liabilities2,956 5,874 
Cash payable for preferred stock exchange3,279 — 
Operating lease liabilities992 968 
Royalties689 884 
Accrued interest1,883 914 
Other4,491 3,252 
Total accrued expenses and other current liabilities$30,727 $24,856 
Other long-term liabilities
Other long-term liabilities consist of the following (in thousands):
September 30,
2026		December 31,
2025
Long-term deferred revenue$3,301 $4,558 
Other147 147 
Total other long-term liabilities$3,448 $4,705 
As of September 30, 2026, of the $3.3 million long-term deferred revenue balance, $2.6 million relates to performance obligations expected to be satisfied between one and two years from September 30, 2026, and $0.7 million relates to performance obligations expected to be satisfied thereafter.