v3.25.4

Balance Sheet Components - Accrued Other Current Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |
Compensation and benefits |  | $ 97,571 | $ 67,682
General invoice and purchase order accruals |  | 76,909 | 43,652
Accrued installation |  | 14,278 | 1,660
Sales-related liabilities |  | 12,031 | 4,714
Sales tax liabilities |  | 10,054 | 10,215
Accrued legal expenses |  | 2,599 | 1,198
Provision for income tax |  | 2,115 | 784
Accrued consulting expenses |  | 1,475 | 1,254
Finance lease liability |  | 1,370 | 981
Current portion of derivative liabilities |  | 1,353 | 482
Interest payable |  | 913 | 3,927
Accrued restructuring costs |  | 482 | 341
Interim VAT liability |  | 281 | 1,109
Other |  | 823 | 451
Accrued other current liabilities | [1],[2] | $ 222,254 | $ 138,450
[1] | Including amounts from related parties of $0.04 million and $4.0 million as of December 31, 2025 and 2024, respectively.
[2] | 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.

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