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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table summarizes the Company's segment revenue and significant segment expenses included in consolidated net loss (in thousands):

			Three months ended March 31,
			2026						2025
Revenue			$	26,530					$	21,225
Less:
Cost of revenue (excluding write-downs of inventories and vendor advances)			8,245						7,793
Write-downs of inventories and vendor advances			—						52
Payroll operating expenses			15,302						14,509
Stock-based compensation operating expenses			5,412						6,284
Non-payroll operating expenses			11,059						10,351
Other			385						704
Other segment items			(1,196)						(4,501)
Net loss			$	(12,677)					$	(13,967)

Schedule of Change in Accounting Estimate

The Company revised its estimated liabilities for loss contingencies and recognized an insurance recovery asset during the three months ended March 31, 2026, resulting in the following effects on captions in the condensed consolidated statements of comprehensive income (in thousands, except per-share amounts):

			Three months ended March 31, 2026
Loss from operations			$	2,750
Net loss and comprehensive loss			$	2,750
Net loss per common share attributable to Class A and B common stockholders, basic and diluted			$	0.01

Schedule of Allowance for Credit Losses

The following table summarizes activity in the Company's allowance for credit losses (in thousands):

			Three months ended March 31,
			2026						2025
Balance, beginning of period			$	1,389					$	2,583
Provision for expected credit losses			124						247
Write-offs			(333)						(114)
Balance, end of period			$	1,180					$	2,716

Schedule of Operating Expenses - Other

The following table summarizes the types of expenses classified as other in the Company’s condensed consolidated statements of operations and comprehensive loss (in thousands):

			Three months ended March 31,
			2026						2025
Employment-related expenses			$	287					$	32
Legal-related expenses			98						672
Total other			$	385					$	704

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