XML 14 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
Total
Redeemable Convertible Preferred Stock
Common Stock Shares [Member]
Accumulated Deficit [Member]
Additional Paid-in Capital, Net
Additional Paids-In Capital Net [Member]
Series D-1 Preferred Stock
Redeemable Convertible Preferred Stock
Preferred Stock, Shares Outstanding   41,588,000          
Common stock, shares, outstanding, beginning balance (in shares) at Dec. 31, 2024     13,241,000        
Equity, beginning balance at Dec. 31, 2024 $ (767,622,000) $ 759,582,000 $ 1,000 $ (767,623,000)      
Preferred stock beginning balance (in shares) at Dec. 31, 2024   41,588,000          
Issuance of common stock under equity plan (in shares)     489,000        
Issuance of common stock under equity plan 748,000   $ 1,000     $ 747,000  
Stock-based compensation 431,000         431,000  
Stock-based compensation (in shares)     15        
Issuance of stock, net (in shares)             6,858,000
Issuance of stock, net             $ 115,304,000
Accretion of redeemable convertible preferred stock (12,188,000) $ 12,188,000   11,010   (1,178,000)  
Net Income (Loss) (60,093,000)     60,093      
Common stock, shares, outstanding, ending balance (in shares) at Mar. 31, 2025     13,745,000        
Equity, ending balance at Mar. 31, 2025 $ (838,724,000) $ 887,074,000 $ 2,000 (838,726,000)      
Preferred stock ending balance (in shares) at Mar. 31, 2025   48,446,000          
Preferred Stock, Shares Outstanding   48,446,000          
Preferred Stock, Shares Outstanding   0          
Common stock, shares, outstanding, beginning balance (in shares) at Dec. 31, 2025 159,276,000   159,276,000        
Equity, beginning balance at Dec. 31, 2025 $ 1,189,939,000 $ 0 $ 17,000 (1,020,279,000)   2,210,201,000  
Preferred stock beginning balance (in shares) at Dec. 31, 2025   0          
Issuance of common stock under equity plan (in shares)     791,000        
Issuance of common stock under equity plan (891,000)         (891,000)  
Stock-based compensation 12,512,000         $ 12,512,000  
Net Income (Loss) $ (96,676,000)     (96,676,000)      
Common stock, shares, outstanding, ending balance (in shares) at Mar. 31, 2026 160,067,000   160,067,000        
Equity, ending balance at Mar. 31, 2026 $ 1,104,884,000 $ 0 $ 17,000 $ (1,116,955,000) $ 2,221,822,000    
Preferred stock ending balance (in shares) at Mar. 31, 2026   0          
Preferred Stock, Shares Outstanding   0