XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Stock-Based Compensation and Stockholders’ Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Equity [Abstract] |
Schedule of Stock-based Compensation Expense | The following table summarizes the compensation expense related to the Company’s stock-based compensation arrangements recognized in the accompanying condensed consolidated statements of operations and comprehensive loss:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |
Selling, general and administrative | $ | 5,226 |  |  | $ | 4,346 |  | $ | 9,976 |  |  | $ | 10,095 |  |  |
Research and development | 396 |  |  | 142 |  | 762 |  |  | 321 |  |  |
Total stock-based compensation expense, excluding capitalized stock-based compensation expense | $ | 5,622 |  |  | $ | 4,488 |  | $ | 10,738 |  | $ | 10,416 |  |
Capitalized stock-based compensation expense in Intangible assets, net | 15 |  |  | 35 |  |  | 20 |  |  | 73 |  |  |
Total stock-based compensation expense | $ | 5,637 |  |  | $ | 4,523 |  |  | $ | 10,758 |  |  | $ | 10,489 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration