Consolidated Balance Sheet Components

6 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Consolidated Balance Sheet Components

Consolidated Balance Sheet Components

Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

	As of
	June 30, 2026		December 31, 2025
Billed accounts receivable	$	31,916	$	13,563
Unbilled accounts receivable	26,492		22,182
Allowance for credit losses	(1,835)		(1,160)
Total accounts receivable, net	$	56,573	$	34,585

A roll forward of the Company’s allowance for credit losses is as follows (in thousands):

	Three Months Ended June 30,
	2026		2025
Balance at beginning of period	$	(1,468)	$	(2,103)
Provision for credit losses, net	(383)		141
Other adjustments and write-offs	16		544
Balance at end of period	$	(1,835)	$	(1,418)
	Six Months Ended June 30,
	2026		2025
Balance at beginning of period	$	(1,160)	$	(1,985)
Provision for credit losses, net	(1,189)		(490)
Other adjustments and write-offs	514		1,057
Balance at end of period	$	(1,835)	$	(1,418)

Inventory

Inventory is comprised of finished goods inventory. There was no reserve for excess and obsolete inventory recorded as of June 30, 2026 and December 31, 2025.