CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Assets:
Cash and cash equivalents	$ 51,761	$ 53,180
Accounts receivable, net	23,730	17,000
Inventories, net	2,955	996
Prepaid expenses	7,099	10,565
Deferred program expenses	9,502	10,006
Other current assets	1,885	2,666
Total current assets	96,932	94,413
Property and equipment, net	2,167	3,071
Finance lease right-of-use assets, net	3,255	4,170
Operating lease right-of-use assets, net	240	410
Goodwill	3,006	3,006
Intangible assets, net	28,521	30,281
Other assets	4,290	4,513
Total assets	138,411	139,864
Liabilities:
Accounts payable	1,502	4,087
Accrued liabilities	5,744	6,900
Accrued compensation and benefits	13,006	12,309
Contract liabilities – current portion	16,353	11,223
Finance lease obligations – current portion	2,156	2,033
Operating lease obligations – current portion	219	232
Total current liabilities	38,980	36,784
Contract liabilities – non-current	751	1,124
Finance lease obligations – non-current portion	3,976	5,608
Operating lease obligations – non-current portion	35	186
Deferred income taxes	59	53
Other liabilities	174	159
Total liabilities	43,975	43,914
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.001 par value, 250,000,000 shares authorized, 73,512,971 shares and 72,773,272 shares issued and outstanding as of September 30, 2026, and December 31, 2025, respectively	112	111
Additional paid-in capital	451,194	459,828
Accumulated other comprehensive loss	(96)	(96)
Accumulated deficit	(356,774)	(363,893)
Total stockholders’ equity	94,436	95,950
Total liabilities and stockholders’ equity	$ 138,411	$ 139,864