Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Segment Reporting Information, by Segment

The following table presents the reconciliation of significant segment information reviewed by the CODM to consolidated net loss:


	Year Ended December 31,
	2025		2024		2023
Revenues:
Revenue from contracts with customers (Note 5)	$	138,654	$	135,436	$	121,139
Grant revenue	243		1,985		1,229
Total revenues	138,897		137,421		122,368
Less:
Costs of goods sold and services, including shipping and handling costs	79,519		62,430		56,290
Certain operating expenses, excluding shipping and handling costs (1)	168,349		124,587		107,029
Other segment items (2)	(1,821)		(11,065)		(12,597)
Consolidated net loss	$	107,150	$	38,531	$	28,354

(1)Expenses consist of research and development and selling, general and administrative from the Consolidated Statements of Operations and exclude shipping and handling costs.

(2)Other segment items represent discrete events, non-recurring transactions, or insignificant items that are not used by the CODM to evaluate the Company’s performance or allocate resources, and include:

a.Impairment and restructuring costs – impairment charges for goodwill and other long-lived assets, and costs associated with approved restructuring plans, including costs to implement restructurings and employee separation costs;

b.Change in fair value of contingent liabilities – changes in the fair value of contingent payments as a result of updated valuation inputs;

c.Other lease costs – amortization of operating lease right-of-use assets and other facility operating expenses from leased facilities not in use;

d.Interest income – interest earned on cash, cash equivalents, and marketable securities, and the accretion of discounts on marketable securities;

e.Other income (expense), net – gains and losses on foreign currency, and other non-recurring items that are not a part of the Company’s core business operations; and

f.Income tax benefit (expense) – income taxes related to federal, state, and foreign jurisdictions in which the Company conducts business.