Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2026

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash, reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):


		September 30,
		2026					2025
Cash and cash equivalents		$		57,934			$		158,134
Restricted cash				6,018					5,965
Total cash, cash equivalents and restricted cash		$		63,952			$		164,099

Schedule of Antidilutive Securities Excluded from Computation of Earnings per Share

As of September 30, 2026 and 2025, the following outstanding common stock equivalents have been excluded from the calculation of net loss per share because their impact would be anti-dilutive:


		September 30,
		2026				2025
Stock options			17,001,971				18,612,136
Restricted stock units			10,259,599				9,884,377
Employee Stock Purchase Plan			369,591				570,824
Series A Convertible Preferred Stock*			97,000				97,000
Series B Convertible Preferred Stock*			1,932,667				1,932,667
			29,660,828				31,097,004

* on an as-converted basis. (See Note 9 – Stockholders’ Equity)