v3.25.4

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for doubtful accounts | [1] | $ 460 | $ 119
Accounts receivable | [1],[2] | 371,796 | 335,841
Contract assets, current | [3] | 178,928 | 145,162
Prepaid expenses and other current assets | [1],[4] | 49,805 | 46,203
Operating lease right-of-use assets | [1],[5] | 108,541 | 122,489
Other long-term assets | [1],[6] | 57,203 | 46,136
Accrued warranty | [7] | 20,013 | 16,559
Accrued expenses and other current liabilities | [1],[8] | 222,254 | 138,450
Deferred revenue and customer deposits | [9] | 100,975 | 243,314
Operating lease liabilities, current | [1],[10] | 22,000 | 19,642
Deferred revenue and customer deposits, current | [11] | 42,840 | 43,105
Operating lease liabilities, noncurrent | [1],[12] | 106,935 | 124,523
Non-recourse debt | [1],[13] | 0 | 4,057
Related Party |  |  |
Accounts receivable |  | 151,932 | 93,510
Contract assets, current |  | 2,967 | 800
Prepaid expenses and other current assets |  | 1,247 | 1,215
Operating lease right-of-use assets |  | 0 | 1,385
Other long-term assets |  | 5,968 | 8,776
Accrued warranty |  | 799 | 1,205
Accrued expenses and other current liabilities |  | 39 | 3,989
Deferred revenue and customer deposits |  | 6,879 | 8,857
Operating lease liabilities, current |  | 0 | 442
Deferred revenue and customer deposits, current |  | 0 | 3,300
Operating lease liabilities, noncurrent |  | 0 | 977
Non-recourse debt |  | $ 0 | $ 4,100
Class A Common Stock |  |  |
Common stock, par value (in dollars per share) |  | $ 0.0001 | $ 0.0001
Common stock, authorized (in shares) |  | 600,000,000 | 600,000,000
Common stock, issued (in shares) |  | 280,045,459 | 229,142,474
Common stock, outstanding (in shares) |  | 280,045,459 | 229,142,474
Class B common stock |  |  |
Common stock, par value (in dollars per share) |  | $ 0.0001 | $ 0.0001
Common stock, authorized (in shares) |  | 470,092,742 | 470,092,742
Common stock, issued (in shares) |  | 0 | 0
Common stock, outstanding (in shares) |  | 0 | 0
[1] | We have variable interest entity related to a joint venture in the Republic of Korea (see Note 12—Related Party Transactions in this Annual Report on Form 10-K), which represents a portion of the consolidated balances recorded within these financial statement line items.
[2] | Including amounts from related parties of $151.9 million and $93.5 million as of December 31, 2025 and 2024, respectively.
[3] | Including amounts from related parties of $3.0 million and $0.8 million as of December 31, 2025 and 2024, respectively.
[4] | Including amount from related parties of $1.2 million and $1.2 million as of December 31, 2025 and 2024, respectively.
[5] | Including amount from related parties of $1.4 million as of December 31, 2024. There was no related party balance as of December 31, 2025.
[6] | Including amounts from related parties of $6.0 million and $8.8 million as of December 31, 2025 and 2024, respectively
[7] | Including amounts from related parties of $0.8 million and $1.2 million as of December 31, 2025 and 2024, respectively.
[8] | Including amounts from related parties of $0.04 million and $4.0 million as of December 31, 2025 and 2024, respectively.
[9] | Including amounts from related parties of $6.9 million and $8.9 million as of December 31, 2025 and 2024, respectively.
[10] | Including amounts from related parties of $0.4 million as of December 31, 2024. There was no related party balance as of December 31, 2025.
[11] | Including amounts from related parties of $3.3 million as of December 31, 2024. There was no related party balance as of December 31, 2025
[12] | Including amounts from related parties of $1.0 million as of December 31, 2024. There was no related party balance as of December 31, 2025.
[13] | Including amounts from related parties of $4.1 million as of December 31, 2024. There was no related party balance as of December 31, 2025.

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