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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Revenue, Significant Expenses, and Segment Profit and Loss

The following table presents revenue, significant expenses, and segment profit and loss (in thousands):

		Three Months Ended March 31,
		2025				2024
Revenue		$	7,566			$	7,582
Less:
Operating costs and expenses excluding stock-based compensation:
Cost of revenue (excluding depreciation and amortization)			3,252				2,409
Research and development			22,561				20,002
Sales and marketing			4,254				3,926
General and administrative			13,364				8,105
Stock-based compensation			33,253				22,061
Depreciation and amortization			6,561				3,955
Other segment items:
(Gain) loss on change in fair value of warrant liabilities			(38,494	)			(8,627	)
Interest income, net			(4,894	)			(4,799	)
Other (income) expense, net			(51	)			134
Income tax (benefit) expense			12				8
Net loss		$	(32,252	)		$	(39,592	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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