Accounts receivable, net of allowance for expected credit losses of 700 and 600 as of june30, 2026 and december31, 2025, respectively
39,575
42,713
30,841
48,883
Inventory
8,660
8,256
9,317
8,770
Current portion of contract assets
2,525
1,199
878
1,212
Current portion of commission asset
5,596
5,644
6,062
5,956
Prepaid expenses and other current assets
29,686
33,094
35,169
30,593
Total current assets
149,407
151,979
151,302
151,641
Contract assets, noncurrent
7
12
15
381
Commission asset, noncurrent
7,716
7,728
7,867
7,759
Property and equipment, net
128,962
127,839
127,522
126,919
Operating lease right-of-use assets
11,428
11,871
12,303
12,730
Other assets
4,503
5,210
5,400
4,859
Total assets
302,023
304,639
304,409
304,289
Accounts payable
12,252
17,089
9,770
4,724
Accrued expenses and other current liabilities
37,017
30,345
35,293
33,954
Current portion of deferred revenue
74,464
75,314
74,924
77,904
Current portion of operating lease liabilities
3,116
3,116
2,989
2,765
Total current liabilities
126,849
125,864
122,976
119,347
Deferred revenue, noncurrent
17,781
17,036
16,716
18,464
Long-term debt
28,737
28,665
28,596
28,528
Operating lease liabilities, noncurrent
9,715
10,190
10,654
11,107
Contingent earn-out liability, noncurrent
0
0
374
10,512
Contingently issuable common stock liability, noncurrent
0
392
1,809
3,638
Public warrant liability, noncurrent
83
1,818
3,862
10,457
Total liabilities
183,165
183,965
184,987
202,053
Common stock, 0.0001 par value 1,100,000,000 shares authorized at june30, 2026 and december31, 2025 180,839,400 and 175,399,488 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
18
18
18
17
Additional paid-in capital
521,062
513,580
507,347
501,040
Accumulated other comprehensive loss
-113
-113
-141
-137
Accumulated deficit
-402,109
-392,811
-387,802
-398,684
Stockholders equity
118,858
120,674
119,422
102,236
Total liabilities and stockholders equity
302,023
304,639
304,409
304,289
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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