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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 85,212 $ 99,681
Marketable securities 55,973 30,467
Inventory, net 10,650 8,777
Prepaid expenses and other current assets 8,504 10,598
Total current assets 197,968 182,339
Operating lease right-of-use assets 25,613 26,900
Property and equipment, net 32,893 32,479
Intangible assets, net 158,600 172,625
Other assets 4,306 4,413
Total assets 419,380 418,756
Current liabilities:    
Accounts payable and accrued expenses 30,044 37,456
Short-term lease liabilities 3,336 3,647
Total current liabilities 54,817 58,818
Long-term debt, net of current portion 51,913 52,688
Long-term lease liabilities 60,919 62,938
Other liabilities 5,519 14,735
Deferred taxes 965 1,560
Total liabilities 174,133 190,739
Purchase commitments and contingencies (Note 10)
Stockholders’ Equity:    
Preferred Stock, $0.0001 par value: 1,000,000 shares authorized, 0 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 0 0
Class A common stock, $0.0001 par value: 1,000,000,000 shares authorized, 28,016,545 and 25,978,863 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 2 2
Additional paid-in capital 1,596,889 1,527,778
Accumulated deficit (1,352,474) (1,300,188)
Accumulated other comprehensive income 830 425
Total stockholders’ equity 245,247 228,017
Total liabilities and stockholders’ equity 419,380 418,756
Nonrelated Party    
Current assets:    
Accounts receivable 37,426 32,371
Current liabilities:    
Other current liabilities 19,830 16,336
Related Party    
Current assets:    
Accounts receivable 203 445
Current liabilities:    
Other current liabilities $ 1,607 $ 1,379