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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 19,624 $ 30,904
Restricted cash 100 100
Receivables, net of $1.0 million and $0.5 million of allowance for credit losses as of June 30, 2025 and December 31, 2024, respectively 2,707 7,271
Inventories, net 7,222 8,922
Prepaid expenses and other current assets 5,929 5,472
Assets held for sale 3,890 4,835
Total current assets 39,472 57,504
Restricted cash 2,020 2,318
Property and equipment, net 4,228 4,871
Operating right-of-use assets 16,034 19,468
Goodwill 36,985 36,007
Other intangible assets, net 156,008 155,973
Contract assets, net of current portion 8,631 7,848
Other noncurrent assets 684 715
Total assets 264,062 284,704
Current liabilities:    
Accounts payable 7,378 10,672
Deferred revenues, current portion 5,016 9,693
Long-term debt, current portion 1,143 381
Operating lease liabilities, current portion 6,996 6,624
Other current liabilities and accrued expenses 31,840 28,474
Total current liabilities 52,373 55,844
Deferred revenues, net of current portion 3,095 5,762
Long-term debt, net of current portion 176,313 176,194
Deferred tax liabilities, net 13,075 10,302
Operating lease liabilities, net of current portion 16,268 18,843
Other noncurrent liabilities 1,506 1,837
Total liabilities 262,630 268,782
Commitments and contingencies (Note 12)
Mezzanine equity:    
Series B convertible preferred stock, $0.0001 par value per share, 28,001 shares authorized, 21,000.00001 shares issued and outstanding as of June 30, 2025; 28,000.00001 shares issued and outstanding as of December 31, 2024 19,130 23,861
Redeemable noncontrolling interest (208) (208)
Stockholders’ deficit:    
Common stock, $0.0001 par value per share, 400,000,000 shares authorized, 96,915,754 shares issued and 94,665,825 shares outstanding as of June 30, 2025; 150,000,000 shares authorized, 92,110,964 shares issued and 89,861,035 shares outstanding as of December 31, 2024 10 9
Treasury stock, at cost, 2,249,929 shares as of June 30, 2025 and December 31, 2024 (5,445) (5,445)
Additional paid-in capital 725,881 718,797
Accumulated other comprehensive loss (27,203) (27,455)
Accumulated deficit (710,733) (693,637)
Total stockholders’ deficit (17,490) (7,731)
Total liabilities, mezzanine equity and stockholders’ (deficit) equity $ 264,062 $ 284,704