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Balance Sheet Components

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Components

BALANCE SHEET COMPONENTS

Inventory

Inventory consisted of the following (in thousands):

			March 31, 2026						December 31, 2025
Finished goods			$	11,172					$	9,804
Work in progress			3,608						3,740
Raw materials			11,624						13,161
Total inventory			$	26,404					$	26,705

Accrued and Other Liabilities

Accrued and other liabilities consisted of the following (in thousands):

			March 31, 2026						December 31, 2025
Clinical studies			$	12,420					$	12,356
Short-term lease liability			6,661						6,515
Professional fees			7,518						4,988
Deferred revenue			5,555						4,653
Refunds reserve			7,954						3,500
Other accrued expenses			9,434						9,742
Total accrued and other liabilities			$	49,542					$	41,754

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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