XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies [Abstract]  
Schedule of Significant Expense Categories of Reporting Segment

Three Months Ended

Six Months Ended

June 30,

June 30,

2026

2025

2026

2025

Revenue

$

64,082 

$

43,424 

$

116,669 

$

80,629 

Less(1):

Cost of revenue

10,892

10,646 

21,315 

19,910 

Research and development

26,261 

15,032 

47,881 

28,956

Selling, general and administrative expenses:

Sales and marketing

30,581 

22,966 

60,536 

44,600

General and administrative

14,248

8,495 

26,859

18,380 

Asset impairment charge

7,482 

Loss from operations

(17,900)

(13,715)

(47,404)

(31,217)

Other income (expense), net(2)

2,179 

4,578 

4,326

(10,265)

Provision for income taxes

(22)

(59)

(45)

(59)

Segment net loss

$

(15,743)

$

(9,196)

$

(43,123)

$

(41,541)

(1)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.

(2)Other income (expense), net represents the consolidated amounts for interest income, interest expense, change in fair value of common stock warrant liability, change in fair value of derivative liability, and other income (expense), net as shown on the condensed consolidated statements of operations and comprehensive loss.

Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash

June 30,

2026

2025

Cash and cash equivalents

$

34,362

$

80,210

Restricted cash

4,702

4,475

Total cash, cash equivalents and restricted cash

$

39,064

$

84,685