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v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 26,276 | $ 29,182
Marketable securities | 19,207 | 22,199
Accounts receivable, net | 4,261 | 3,482
Prepaid expenses | 5,687 | 4,195
Other current assets | 7,405 | 6,630
Total current assets | 62,836 | 65,688
Property and equipment, net | 61,305 | 57,310
Operating lease right-of-use assets, net | 21,403 | 22,713
Capitalized internal-use software, net | 40,857 | 40,825
Other assets | 6,265 | 5,290
Total assets | 192,666 | 191,826
Current liabilities: |  |
Accounts payable, accrued expenses and other current liabilities | 9,227 | 10,994
Finance lease liabilities and lease financing obligations, current | 15,181 | 14,873
Operating lease liabilities, current | 4,530 | 5,253
Deferred revenue, current | 30,999 | 30,498
Total current liabilities | 59,937 | 61,618
Finance lease liabilities and lease financing obligations, non-current | 23,627 | 21,292
Operating lease liabilities, non-current | 19,016 | 20,166
Deferred revenue and other liabilities, non-current | 5,443 | 5,529
Total liabilities | 108,023 | 108,605
Commitments and contingencies (Note 9) |  |
Stockholders’ Equity |  |
Preferred Stock, $0.0001 par value; 10,000,000 shares authorized as of March 31, 2026 and December 31, 2025; zero shares issued and outstanding as of March 31, 2026 and December 31, 2025 | 0 | 0
Treasury stock, at cost; 445,778 and 256,549 shares as of March 31, 2026 and December 31, 2025, respectively | (2,792) | (1,983)
Additional paid-in capital | 315,173 | 306,795
Accumulated deficit | (227,744) | (221,597)
Total stockholders’ equity | 84,643 | 83,221
Total liabilities and stockholders’ equity | 192,666 | 191,826
Class A common stock |  |
Stockholders’ Equity |  |
Common stock, value, issued | 6 | 6
Class B common stock |  |
Stockholders’ Equity |  |
Common stock, value, issued | $ 0 | $ 0

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