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v3.25.2

SEGMENT REPORTING - Schedule of Operating Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 1 |
Number of segments | segment |  |  | 1 |
Revenues |  |  |  |
Total revenues | $ 97,662 | $ 73,222 | $ 171,776 | $ 119,245
Less |  |  |  |
Total cost of goods sold | 12,403 | 9,436 | 24,706 | 16,564
Total operating expenses | 99,654 | 77,416 | 197,814 | 140,989
Loss before provision for income taxes | (19,078) | (16,387) | (59,363) | (42,784)
Net loss | (19,079) | (16,454) | (60,223) | (42,972)
Reportable Segment |  |  |  |
Revenues |  |  |  |
Total revenues | 97,662 | 73,222 | 171,776 | 119,245
Less |  |  |  |
Total cost of goods sold | 12,403 | 9,436 | 24,706 | 16,564
Research and development | 12,661 | 9,691 | 23,203 | 17,481
Selling expenses | 57,952 | 41,840 | 114,752 | 76,692
General and administrative expenses | 13,704 | 10,560 | 27,608 | 19,529
Stock-based compensation | 11,687 | 10,769 | 23,775 | 18,385
Other segment expenses | 3,650 | 4,556 | 8,476 | 8,902
Total operating expenses | 99,654 | 77,416 | 197,814 | 140,989
Loss before provision for income taxes | (14,395) | (13,630) | (50,744) | (38,308)
Other reconciliation items | (4,684) | (2,824) | (9,479) | (4,664)
Net loss | (19,079) | (16,454) | (60,223) | (42,972)
Allocated facilities, information technology, and human resources | 3,200 | 4,600 | 7,900 | 8,300
Product sales, net |  |  |  |
Revenues |  |  |  |
Total revenues | 90,077 | 72,591 | 157,891 | 116,103
Less |  |  |  |
Total cost of goods sold | 3,245 | 1,405 | 5,585 | 2,418
Product sales, net | Reportable Segment |  |  |  |
Revenues |  |  |  |
Total revenues | 90,077 | 72,591 | 157,891 | 116,103
Less |  |  |  |
Total cost of goods sold | 3,245 | 1,405 | 5,585 | 2,418
Other cost of revenue |  |  |  |
Less |  |  |  |
Total cost of goods sold | 9,158 | 8,031 | 19,121 | 14,146
Other cost of revenue | Reportable Segment |  |  |  |
Revenues |  |  |  |
Total revenues | 7,585 | 631 | 13,885 | 3,142
Less |  |  |  |
Total cost of goods sold | $ 9,158 | $ 8,031 | $ 19,121 | $ 14,146

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