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v3.26.1

Composition of Certain Balance Sheet Accounts (Tables) | 6 Months Ended
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Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Inventories | Inventories as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Work-in-process component parts |  | $ | 49,562 |  |  | $ | 41,713 |
Finished goods |  |  | 75,583 |  |  |  | 57,140 |
Total inventory(1) |  | $ | 125,145 |  |  | $ | 98,853 |
(1) See Note 4, “Government Assistance,” for additional information.
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Interest rate caps and receivable |  | $ | 3,215 |  |  | $ | 3,365 |
FCC reimbursement receivable(1) |  |  | 39,322 |  |  |  | 27,769 |
Contract assets(1) |  |  | 11,347 |  |  |  | 10,092 |
Prepaid inventories |  |  | 2,232 |  |  |  | 2,545 |
Other |  |  | 25,351 |  |  |  | 25,268 |
Total prepaid expenses and other current assets |  | $ | 81,467 |  |  | $ | 69,039 |
(1) See Note 4, “Government Assistance,” for additional information.
Schedule of Property and Equipment | Property and equipment as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Office equipment, furniture, fixtures and other(1) |  | $ | 59,811 |  |  | $ | 56,973 |
Leasehold improvements |  |  | 16,969 |  |  |  | 16,855 |
Network equipment(1)(2) |  |  | 197,030 |  |  |  | 195,640 |
|  |  | 273,810 |  |  |  | 269,468 |
Accumulated depreciation |  |  | (161,135 | ) |  |  | (152,194 | )
Total property and equipment, net |  | $ | 112,675 |  |  | $ | 117,274 |
(1) To conform with current-period classification, as of December 31, 2025, $2.4 million has been reclassified from Office equipment, furniture, fixtures and other to Network equipment. (2) See Note 4, “Government Assistance,” for additional information
Schedule of Other Non-Current Assets | Other non-current assets as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Interest rate caps |  | $ | 843 |  |  | $ | 1,108 |
Contract assets, net of allowances of $714 and $538, respectively(1) |  |  | 38,386 |  |  |  | 29,500 |
Revolving credit facility deferred financing costs |  |  | 1,207 |  |  |  | 1,584 |
Other |  |  | 13,851 |  |  |  | 12,736 |
Total other non-current assets |  | $ | 54,287 |  |  | $ | 44,928 |
(1) See Note 4, “Government Assistance,” for additional information.
Schedule of Accrued Liabilities | Accrued liabilities as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Earnout Liability |  | $ | 23,100 |  |  | $ | 38,900 |
Employee compensation and benefits |  |  | 13,726 |  |  |  | 28,174 |
Operating leases |  |  | 14,022 |  |  |  | 13,850 |
Customer credit reserve |  |  | 13,667 |  |  |  | 14,647 |
Accrued inventory |  |  | 2,699 |  |  |  | 8,845 |
Warranty reserve |  |  | 5,190 |  |  |  | 5,720 |
Taxes |  |  | 6,789 |  |  |  | 5,437 |
Accrued interest |  |  | 121 |  |  |  | 132 |
Other |  |  | 21,422 |  |  |  | 23,315 |
Total accrued liabilities |  | $ | 100,736 |  |  | $ | 139,020 |
Schedule of Other Non-Current Liabilities | Other non-current liabilities as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Earnout Liability |  | $ | 11,100 |  |  | $ | 33,000 |
Other |  |  | 10,949 |  |  |  | 11,064 |
Total other non-current liabilities |  | $ | 22,049 |  |  | $ | 44,064 |

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