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v3.25.2

Condensed Consolidated Statements of Preferred Stock and Stockholders’ Deficit - USD ($) $ in Thousands | Total | TPK Universal Solutions Limited | Conversion of 2026 Convertible Senior Notes | Conversion of 2030 Convertible Notes | Equity Financing Program | Additional Paid-in Capital | Additional Paid-in Capital TPK Universal Solutions Limited | Additional Paid-in Capital Conversion of 2026 Convertible Senior Notes | Additional Paid-in Capital Conversion of 2030 Convertible Notes | Additional Paid-in Capital Equity Financing Program | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Accumulated Deficit | Class A Common Stock Equity Financing Program | Class A Common Stock Common Stock | Class A Common Stock Common Stock TPK Universal Solutions Limited | Class A Common Stock Common Stock Conversion of 2026 Convertible Senior Notes | Class A Common Stock Common Stock Conversion of 2030 Convertible Notes | Class A Common Stock Common Stock Equity Financing Program | Class B Common Stock | Class B Common Stock Common Stock
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Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,952,280 |  |  |  |  |  | 6,472,578
Beginning balance at Dec. 31, 2023 | $ (224,748) |  |  |  |  | $ 1,927,419 |  |  |  |  | $ 2 | $ (312,477) | $ (1,839,695) |  | $ 2 |  |  |  |  |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,112,424 |  |  |  | 1,333,409 |  |
Issuance of Class A common stock | 407 |  |  |  | $ 35,905 | 407 |  |  |  | $ 35,905 |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,309 |  |  |  |  |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") | 800 |  |  |  |  | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock under 401(k) Plan (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99,652 |  |  |  |  |  |
Issuance of Class A common stock under 401(k) Plan | 2,550 |  |  |  |  | 2,550 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock in settlement of certain claims (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,978 |  |  |  |  |  |
Issuance of Class A common stock in settlement of certain claims | 1,842 |  |  |  |  | 1,842 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vendor payments under the stock-in-lieu of cash program (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106,116 |  |  |  |  |  |
Vendor payments under the stock-in-lieu of cash program | 5,005 |  |  |  |  | 5,005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Milestone awards related to acquisitions (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391,749 |  |  |  |  |  |
Milestone awards related to acquisitions | 11,249 |  |  |  |  | 11,249 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense related to Volvo warrants | 135 |  |  |  |  | 135 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation, including restructuring costs | 81,354 |  |  |  |  | 81,354 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of employee taxes related to vested restricted stock units | (216) |  |  |  |  | (216) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (111) |  |  |  |  |  |  |  |  |  | (111) |  |  |  |  |  |  |  |  |  |
Net loss | (256,321) |  |  |  |  |  |  |  |  |  |  |  | (256,321) |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,077,917 |  |  |  |  |  | 6,472,578
Ending balance at Jun. 30, 2024 | $ (342,149) |  |  |  |  | 2,066,450 |  |  |  |  | (109) | (312,477) | (2,096,016) |  | $ 2 |  |  |  |  |  | $ 1
Beginning balance (in shares) at Dec. 31, 2023 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,331,620 |  |  |  |  |  | 6,472,578
Beginning balance at Mar. 31, 2024 | (279,845) |  |  |  |  | 1,998,106 |  |  |  |  | (68) | (312,477) | (1,965,409) |  | $ 2 |  |  |  |  |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 713,358 |  |  |  | 690,463 |  |
Issuance of Class A common stock | 34 |  |  |  | 18,675 | 34 |  |  |  | 18,675 |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,309 |  |  |  |  |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") | 799 |  |  |  |  | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vendor payments under the stock-in-lieu of cash program (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96,036 |  |  |  |  |  |
Vendor payments under the stock-in-lieu of cash program | 2,784 |  |  |  |  | 2,784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Milestone awards related to acquisitions (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 211,131 |  |  |  |  |  |
Milestone awards related to acquisitions | 5,615 |  |  |  |  | 5,615 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense related to Volvo warrants | 135 |  |  |  |  | 135 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation, including restructuring costs | 40,392 |  |  |  |  | 40,392 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of employee taxes related to vested restricted stock units | (90) |  |  |  |  | (90) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (41) |  |  |  |  |  |  |  |  |  | (41) |  |  |  |  |  |  |  |  |  |
Net loss | (130,607) |  |  |  |  |  |  |  |  |  |  |  | (130,607) |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,077,917 |  |  |  |  |  | 6,472,578
Ending balance at Jun. 30, 2024 | $ (342,149) |  |  |  |  | 2,066,450 |  |  |  |  | (109) | (312,477) | (2,096,016) |  | $ 2 |  |  |  |  |  | $ 1
Beginning balance (in shares) at Mar. 31, 2024 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38,056,676 |  |  |  |  |  | 4,872,578
Beginning balance at Dec. 31, 2024 | (220,789) |  |  |  |  | 2,204,814 |  |  |  |  | (295) | (312,477) | (2,112,835) |  | $ 3 |  |  |  |  |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock as commitment fee (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 505,051 |  |  |  |  |  |
Issuance of Class A common stock as commitment fee | 1,970 |  |  |  |  | 1,970 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock upon conversion (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,087,889 |  | 3,050,750 | 127,466 |  |  |
Issuance of Class A common stock upon conversion | 12,837 |  | $ 16,105 | $ 1,127 |  | 12,836 |  | $ 16,105 | $ 1,127 |  |  |  |  |  | $ 1 |  |  |  |  |  |
Deemed dividend on Series A preferred stock | (7,602) |  |  |  |  | (7,602) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,654,872 | 1,000,000 |  |  | 6,247,076 |  |
Issuance of Class A common stock | 0 | $ 6,150 |  |  | 21,461 |  | $ 6,150 |  |  | 21,460 |  |  |  | $ 21,500 |  |  |  |  | $ 1 |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,295 |  |  |  |  |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") | 338 |  |  |  |  | 338 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense related to Volvo warrants | 847 |  |  |  |  | 847 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation, including restructuring costs | (678) |  |  |  |  | (678) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of employee taxes related to vested restricted stock units | (196) |  |  |  |  | (196) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (159) |  |  |  |  |  |  |  |  |  | (159) |  |  |  |  |  |  |  |  |  |
Net loss | (103,590) |  |  |  |  |  |  |  |  |  |  |  | (103,590) |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54,830,075 |  |  |  |  | 4,872,578 | 4,872,578
Ending balance at Jun. 30, 2025 | $ (272,179) |  |  |  |  | 2,257,171 |  |  |  |  | (454) | (312,477) | (2,216,425) |  | $ 5 |  |  |  |  |  | $ 1
Beginning balance (in shares) at Dec. 31, 2024 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series A convertible preferred stock, net of issuance costs and discount (in shares) | 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series A preferred stock, net of issuance costs and discount of $3,586 | $ 29,445 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock upon conversion of Series A convertible preferred stock (in shares) | (12,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock upon conversion of Series A preferred stock | $ (12,837) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed dividend on Series A preferred stock | $ 7,602 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 | 23,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 24,210 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41,972,778 |  |  |  |  |  | 4,872,578
Beginning balance at Mar. 31, 2025 | (261,670) |  |  |  |  | 2,244,742 |  |  |  |  | (413) | (312,477) | (2,193,526) |  | $ 3 |  |  |  |  |  | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock upon conversion (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,087,889 |  | 1,098,931 |  |  |  |
Issuance of Class A common stock upon conversion | 12,837 |  | $ 4,286 |  |  | 12,836 |  | $ 4,286 |  |  |  |  |  |  | $ 1 |  |  |  |  |  |
Deemed dividend on Series A preferred stock | (7,602) |  |  |  |  | (7,602) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 888,108 |  |  |  | 6,177,023 |  |
Issuance of Class A common stock |  |  |  |  | $ 21,067 |  |  |  |  | $ 21,066 |  |  |  | $ 21,100 |  |  |  |  | $ 1 |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,295 |  |  |  |  |  |
Issuance of Class A common stock under employee stock purchase plan ("ESPP") | 338 |  |  |  |  | 338 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense related to Volvo warrants | 388 |  |  |  |  | 388 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense related to Volvo Warrants | (20,767) |  |  |  |  | (20,767) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of employee taxes related to vested restricted stock units | (86) |  |  |  |  | (86) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (41) |  |  |  |  |  |  |  |  |  | (41) |  |  |  |  |  |  |  |  |  |
Net loss | (22,899) |  |  |  |  |  |  |  |  |  |  |  | (22,899) |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54,830,075 |  |  |  |  | 4,872,578 | 4,872,578
Ending balance at Jun. 30, 2025 | $ (272,179) |  |  |  |  | $ 2,257,171 |  |  |  |  | $ (454) | $ (312,477) | $ (2,216,425) |  | $ 5 |  |  |  |  |  | $ 1
Beginning balance (in shares) at Mar. 31, 2025 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series A convertible preferred stock, net of issuance costs and discount (in shares) | 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series A preferred stock, net of issuance costs and discount of $3,586 | $ 29,445 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock upon conversion of Series A convertible preferred stock (in shares) | (12,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A common stock upon conversion of Series A preferred stock | $ (12,837) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed dividend on Series A preferred stock | $ 7,602 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 | 23,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 24,210 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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