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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 159,773 $ 166,121
Accounts receivable, net 46,034 75,707
Inventory 26,228 25,340
Other current assets 8,291 10,303
Total current assets 240,326 277,471
Property and equipment, net 4,756 4,713
Deferred tax asset, net 24,127 19,596
Goodwill 19,441 19,441
Intangible assets, net 13,140 14,158
Other assets 6,886 7,274
Total assets 308,676 342,653
Current liabilities:    
Current portion of long term debt 1,500 1,500
Accounts payable 11,464 14,528
Accrued compensation 14,524 31,065
Accrued expenses 11,008 11,383
Other current liabilities 6,054 5,790
Total current liabilities 44,550 64,266
Long term debt, net 16,094 16,467
Other liabilities 5,096 5,372
Total liabilities 65,740 86,105
Stockholders' equity    
Common stock; $0.001 par value; 250,000,000 shares authorized; 148,931,360 issued and outstanding at March 31, 2026 and 148,093,920 issued and outstanding at December 31, 2025 149 148
Additional paid-in capital 296,328 299,081
Accumulated deficit (53,541) (42,681)
Total stockholders' equity 242,936 256,548
Total liabilities and stockholders’ equity $ 308,676 $ 342,653