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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 1,500,000,000 1,500,000,000
Common stock, shares issued (in shares) 36,160,998 33,893,409
Common stock, shares outstanding (in shares) 36,160,998 33,893,409
Accounts receivable [1] $ 16,282 $ 20,312
Supplies [2] 18,390 18,632
Prepaid expenses and other current assets [3] 14,579 17,447
Property and equipment, net [4] 56,180 69,061
Accounts payable [5] 3,407 4,844
Accrued liabilities [6] 58,076 57,241
Related Party    
Accounts receivable 34 65
Supplies 975 3,130
Prepaid expenses and other current assets 62 77
Property and equipment, net 1,636 2,227
Accounts payable 54 0
Accrued liabilities $ 94 $ 104
[1] Includes related party accounts receivable, net of $34 and $65, respectively.
[2] Includes related party supplies of $975 and $3,130, respectively.
[3] Includes related party prepaid expenses and other current assets of $62 and $77, respectively.
[4] Includes related party property and equipment, net of $1,636 and $2,227, respectively.
[5] Includes related party accounts payable of $54 and nil, respectively.
[6] Includes related party accrued liabilities of $94 and $104, respectively.