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Other Balance Sheet Information | 3 Months Ended
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Mar. 31, 2026
Other Balance Sheet Information [Abstract] |
Other Balance Sheet Information | Note 7 - Other Balance Sheet Information Prepaid expenses and other current assets Prepaid expenses and other current assets as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):
|  | As of March 31, 2026 |  |  | As of December 31, 2025 |
Vendor deposits |  | $ | 4,909 |  |  | $ | 2,649 |
Prepaid expenses and other |  |  | 1,779 |  |  |  | 1,340 |
Total prepaid expenses and other current assets |  | $ | 6,688 |  |  | $ | 3,989 |
Inventories Inventory as of March 31, 2026 and December 31, 2025 represents inventory on hand within the Drone Nerds (UAS) segment and consisted of the following (in thousands):
|  | As of March 31, 2026 |  |  | As of December 31, 2025 |
Drones |  | $ | 8,778 |  |  | $ | 7,725 |
Accessories |  |  | 5,657 |  |  |  | 4,043 |
Service parts and components |  |  | 4,978 |  |  |  | 3,632 |
Total inventories |  | $ | 19,413 |  |  | $ | 15,400 |
Accrued expenses and other current liabilities Accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):
|  | As of March 31, 2026 |  |  | As of December 31, 2025 |
Bonuses and commissions |  | $ | 1,212 |  |  | $ | 2,839 |
Compensation and benefits |  |  | 898 |  |  |  | 996 |
Inventory received not invoiced |  |  | 4,137 |  |  |  | 1,404 |
Other |  |  | 632 |  |  |  | 926 |
Total accrued expenses and other current liabilities |  | $ | 6,879 |  |  | $ | 6,165 |

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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 + Details
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