v3.26.3
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 199,828 $ 362,578
Short-term investments 170,704 50,311
Accounts receivable 56,788 44,660
Supplies 25,818 20,546
Prepaid expenses and other current assets 14,740 10,281
Total current assets 467,878 488,376
Property, plant and equipment, net 24,870 22,192
Right-of-use assets, operating leases 35,097 36,599
Intangible assets, net 184,883 89,148
Goodwill 855,575 767,154
Restricted cash 1,646 1,648
Other assets 3,307 902
Total assets 1,573,256 1,406,019
Current liabilities:    
Accounts payable 9,710 4,593
Accrued liabilities 60,087 48,801
Current portion of deferred revenue 864 1,160
Current portion of acquisition-related contingent consideration 6,734 1,332
Current portion of operating lease liabilities 6,814 4,051
Total current liabilities 84,209 59,937
Deferred tax liabilities 1,616 646
Acquisition-related contingent consideration, net of current portion 17,245 257
Operating lease liabilities, net of current portion 33,922 35,603
Other liabilities 3,000 0
Total liabilities 139,992 96,443
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized, no shares issued and outstanding as of September 30, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value; 125,000,000 shares authorized, 80,655,975 and 79,359,005 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively 81 79
Additional paid-in capital 1,733,174 1,695,339
Accumulated deficit (291,930) (377,630)
Accumulated other comprehensive loss (8,061) (8,212)
Total stockholders’ equity 1,433,264 1,309,576
Total liabilities and stockholders’ equity $ 1,573,256 $ 1,406,019