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BALANCE SHEET DETAILS (Tables) | 6 Months Ended
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Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventories | Inventories consisted of the following (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025
Raw materials | $ | 3,393 |  |  | $ | 2,746 |
Work-in-process | 95 |  |  | 30 |
Total inventories | $ | 3,488 |  |  | $ | 2,776 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025
Prepaid services | $ | 1,705 |  |  | $ | 1,339 |
Interest receivable | 2,855 |  |  | 3,093 |
Prepaid software | 1,730 |  |  | 1,550 |
Prepaid insurance | 282 |  |  | 421 |
Prepaid rent | 323 |  |  | 182 |
Other | 1,977 |  |  | 803 |
Total prepaid expenses and other current assets | $ | 8,872 |  |  | $ | 7,388 |
Schedule of Other Noncurrent Assets | Other non-current assets, net consisted of the following (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025
Investment in equity securities | $ | 4,232 |  |  | $ | 2,391 |
Deferred financing costs | 742 |  |  | 725 |
Long-term deposits | 298 |  |  | 251 |
Contract acquisition costs, net | 4,042 |  |  | 940 |
Total | $ | 9,314 |  |  | $ | 4,307 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025
Accrued compensation and related benefits | $ | 7,941 |  |  | $ | 10,348 |
Accrued professional services | 3,040 |  |  | 4,086 |
Other accruals | 1,154 |  |  | 1,404 |
Total accrued expenses and other current liabilities | $ | 12,135 |  |  | $ | 15,838 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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