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BALANCE SHEET DETAILS | 6 Months Ended
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Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
BALANCE SHEET DETAILS | 6. BALANCE SHEET DETAILS 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 |
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 |
Other non-current assets, net 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 |
Equity Securities During the six months ended June 30, 2026, an observable transaction occurred in the class of securities held by the Company in one of our privately-held equity investees. Consequently, the carrying value of the Company’s investment was adjusted based on the transaction price, resulting in a net gain of $1.9 million, recorded in gain on investment in marketable securities, net on the condensed consolidated statements of operations and comprehensive loss. Deferred financing costs The deferred financing costs are deferred issuance costs related to the Equipment Financing Agreement. See Note 9 - Loans payable, net for additional information. 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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