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Supplemental Cash Flow Information | 9 Months Ended
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Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information The following represents supplemental cash flow information (in thousands):
| For the Nine Months Ended September 30,
| 2025 |  | 2024 |  |
Supplemental disclosure of non-cash investing and financing activities |  |  |  |  |
Accrued property and equipment purchases | $ | (588) |  |  | $ | 86 |  |  |
Accrued expenses from acquisition of Machinify | — |  |  | 8,500 |  |  |
Accrued excise tax on Series A Preferred Stock | 1,750 |  |  | — |  |  |
Exchange of Series A Preferred Stock | 232,200 |  |  | — |  |  |
Accrued excise tax on repurchase of common stock | 313 |  |  | — |  |  |
Effects of leases |  |  |  |  |
Operating cash outflows from operating leases | 30,124 |  |  | 10,704 |  |  |
Leased assets disposed of (obtained in) exchange for operating lease liabilities | — |  |  | (185) |  |  |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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