v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Provision for credit losses [1] $ 2,316 $ 1,485
Accounts receivable [2] 15,924 19,514
Prepaid expenses and other current assets [3] 6,599 1,570
Accounts payable [4] (2,083) 1,373
Accrued expenses and other current liabilities [5] 767 7,782
Deferred revenue [6] 777 7,627
Related Party    
Provision for credit losses 1,400 500
Accounts receivable 7,700 15,600
Prepaid expenses and other current assets 100 0
Accounts payable 100 0
Accrued expenses and other current liabilities 700 3,000
Deferred revenue $ 400 $ 7,100
[1] Includes changes in related party balances of $1.4 million and $0.5 million for the nine months ended September 30, 2026 and 2025, respectively.
[2] Includes changes in related party balances of $7.7 million and $15.6 million for the nine months ended September 30, 2026 and 2025, respectively.
[3] Includes changes in related party balances of less than $0.1 million and $0 for the nine months ended September 30, 2026 and 2025, respectively.
[4] Includes changes in related party balances of $0.1 million and $0 for the nine months ended September 30, 2026 and 2025, respectively.
[5] Includes changes in related party balances of $0.7 million and $3.0 million for the nine months ended September 30, 2026 and 2025, respectively.
[6] Includes changes in related party balances of $0.4 million and $7.1 million for the nine months ended September 30, 2026 and 2025, respectively.