XML 159 R40.htm IDEA: XBRL DOCUMENT
v3.25.3

Redeemable Convertible Preferred Stock (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Temporary Equity Disclosure [Abstract] |  |
Schedule Of Redeemable Convertible Preferred Stock | As of December 31, 2024, Legacy Kodiak’s redeemable convertible preferred stock consisted of the following (in thousands):
|  | Shares Issued and Outstanding |  |  | Carrying Value |  |  | Liquidation Preference |
Series Seed |  |  | 4,468 |  |  | $ | 3,000 |  |  | $ | 3,000 |
Series A |  |  | 16,851 |  |  |  | 37,537 |  |  |  | 37,710 |
Series B-1 |  |  | 13,618 |  |  |  | 37,716 |  |  |  | 32,760 |
Series B-2 |  |  | 27,303 |  |  |  | 92,395 |  |  |  | 96,619 |
Total redeemable convertible preferred stock |  |  | 62,240 |  |  | $ | 170,648 |  |  | $ | 170,089 |
| As of December 31, 2024 and 2023, the Company’s redeemable convertible preferred stock consisted of the following (in thousands):
|  | Shares Authorized |  |  | Shares Issued and Outstanding |  |  | Carrying Value |  |  | Liquidation Preference |
Series Seed |  |  | 6,746 |  |  |  | 6,746 |  |  | $ | 3,000 |  |  | $ | 3,000 |
Series A |  |  | 27,470 |  |  |  | 25,439 |  |  |  | 37,537 |  |  |  | 37,710 |
Series B-1 |  |  | 20,559 |  |  |  | 20,559 |  |  |  | 37,716 |  |  |  | 32,760 |
Series B-2 |  |  | 43,352 |  |  |  | 41,219 |  |  |  | 92,395 |  |  |  | 96,619 |
Total redeemable convertible preferred stock |  |  | 98,127 |  |  |  | 93,963 |  |  | $ | 170,648 |  |  | $ | 170,089 |
The holders of the Company’s Seed Series, Series A, Series B-1 and Series B-2 redeemable convertible preferred stock (collectively, “redeemable convertible preferred stock”) have the following significant terms as of December 31, 2024.

X
- Definition Schedule of redeemable convertible preferred stock. + References No definition available. + Details
Name: | kdk_ScheduleOfRedeemableConvertiblePreferredStock
Namespace Prefix: | kdk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TemporaryEquityDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration