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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Cash flows from operating activities: |  |
Net loss | $ (12,407) | $ (10,391)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Stock-based compensation expense | 11,428 | 10,020
Depreciation and amortization | 7,407 | 6,335
Reduction in carrying amount of right-of-use assets | 2,316 | 2,224
Other | 65 | (149)
Changes in operating assets and liabilities: |  |
Accounts receivable, net | (183) | (232)
Other current and non-current assets | (61) | 96
Accounts payable | 2,822 | 2,754
Accrued and other current liabilities | (168) | (2,942)
Seller payable | 1,199 | 1,203
Operating lease liabilities | (3,214) | (2,331)
Other non-current liabilities | 0 | (500)
Net cash provided by operating activities | 9,204 | 6,087
Cash flows from investing activities: |  |
Purchases of marketable securities | (10,245) | (9,089)
Sale and maturities of marketable securities | 9,553 | 15,154
Purchases of property and equipment | (6,778) | (5,094)
Net cash provided by (used in) investing activities | (7,470) | 971
Cash flows from financing activities: |  |
Payments on debt | (469) | (2,000)
Proceeds from issuance of stock-based awards | 8,392 | 14,852
Payments of withholding taxes on stock-based awards | (6,117) | (10,769)
Net cash provided by financing activities | 1,806 | 2,083
Net change in cash, cash equivalents, and restricted cash | 3,540 | 9,141
Cash, cash equivalents, and restricted cash, beginning of period | 43,577 | 40,488
Cash, cash equivalents, and restricted cash, end of period | $ 47,117 | $ 49,629

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