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v3.25.3

Segment and Geographical Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table includes the significant expense categories and amounts that are regularly provided to the CODM:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | 30,778 |  |  | $ | 22,370 |  |  | $ | 102,182 |  |  | $ | 51,758 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | (22,288 | ) |  |  | (14,599 | ) |  |  | (87,477 | ) |  |  | (42,959 | )
Compensation(1) |  |  | (28,130 | ) |  |  | (19,955 | ) |  |  | (74,182 | ) |  |  | (59,958 | )
Materials and consumables(1) |  |  | (18,014 | ) |  |  | (8,067 | ) |  |  | (55,729 | ) |  |  | (40,209 | )
Contractors and outside services (1) |  |  | (3,695 | ) |  |  | (1,638 | ) |  |  | (11,231 | ) |  |  | (7,972 | )
Depreciation and amortization(1) |  |  | (3,574 | ) |  |  | (2,598 | ) |  |  | (9,573 | ) |  |  | (7,287 | )
Interest expense, net |  |  | 1,334 |  |  |  | (6,658 | ) |  |  | (9,067 | ) |  |  | (14,149 | )
Change in fair value of warrant liability |  |  | (42,150 | ) |  |  | (341 | ) |  |  | (47,257 | ) |  |  | (372 | )
Loss on extinguishment of debt |  |  | (30,400 | ) |  |  | — |  |  |  | (30,400 | ) |  |  | — |
Other segment items(2) |  |  | (17,273 | ) |  |  | (9,304 | ) |  |  | (34,549 | ) |  |  | (25,866 | )
Net loss and comprehensive loss |  | $ | (133,412 | ) |  | $ | (40,790 | ) |  | $ | (257,283 | ) |  | $ | (147,014 | )
(1) Compensation, materials and consumables, contractors and outside services, and depreciation and amortization expenses presented in the above table represent operating expenses and exclude amounts included in the cost of sales. (2) Other segment items included primarily related to building and utilities, software licenses and computer services, professional and consulting services fees, loss on disposal of fixed assets, other income, and provision for income taxes.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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