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v3.25.2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Common stock, par value (in USD per share) |  | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) |  | 400,000,000 | 400,000,000
Common stock, shares issued (in shares) |  | 257,769,000 | 235,014,000
Common stock, shares outstanding (in shares) |  | 257,769,000 | 235,014,000
Accounts payable | [1] | $ 120,962 | $ 41,287
Accrued expenses | [2] | 225,859 | 148,780
Accrued promotional allowance | [3] | 200,169 | 135,948
Deferred revenue-current | [4] | 16,071 | 9,513
Deferred revenue-non-current | [5] | 156,135 | 157,714
Related Party |  |  |
Accounts receivable-net |  | 204,500 | 168,200
Accounts payable |  | 17,300 | 1,700
Accrued expenses |  | 300 | 200
Accrued promotional allowance |  | 94,800 | 75,100
Deferred revenue-current |  | 9,500 | 9,500
Deferred revenue-non-current |  | $ 153,000 | $ 157,700
Series A Preferred Stock |  |  |
Mezzanine equity, par value (in USD per share) |  | $ 0.001 | $ 0.001
Mezzanine equity, shares issued (in shares) |  | 1,466,666 | 1,466,666
Mezzanine equity, shares outstanding (in shares) |  | 1,466,666 | 1,466,666
[1] | Includes $17.3 million and $1.7 million due to a related party as of June 30, 2025 and December 31, 2024, respectively.
[2] | Includes $0.3 million and $0.2 million due to a related party as of June 30, 2025 and December 31, 2024, respectively.
[3] | Includes $94.8 million and $75.1 million due to a related party as of June 30, 2025 and December 31, 2024, respectively.
[4] | Includes $9.5 million and $9.5 million due to a related party as of June 30, 2025 and December 31, 2024, respectively.
[5] | Includes $153.0 million and $157.7 million due to a related party as of June 30, 2025 and December 31, 2024, respectively.

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