Current portion of operating lease obligations - related party
4,647
4,451
4,258
3,798
Current portion of operating lease obligations
3,807
4,764
4,949
4,785
Accounts payable
29,291
28,615
31,949
40,219
Accrued expenses and other current liabilities
18,359
37,683
49,533
40,310
Total current liabilities
56,963
76,021
100,124
90,319
Finance lease obligations, net of current portion
10,820
12,358
12,788
2,094
Operating lease obligations, net of current portion - related party
25,738
26,993
28,237
5,419
Operating lease obligations, net of current portion
21,079
21,787
22,470
23,507
Other liabilities
3,714
1,486
1,193
2,509
Total liabilities
118,314
138,645
164,812
123,848
Series a redeemable convertible preferred stock, 0.0001 par value 130,000 shares authorized, issued and outstanding liquidation preference of 147,963 and 142,217 at june 30, 2026 and december 31, 2025, respectively
139,864
136,792
133,789
130,851
Common stock, 0.0001 par value 400,000,000 shares authorized 129,403,096 and 127,680,424 shares issued 128,674,548 and 126,951,876 shares outstanding at june 30, 2026 and december 31, 2025, respectively
13
13
13
13
Additional paid-in capital
300,756
300,776
303,194
301,893
Accumulated deficit
-152,501
-56,234
-3,078
-46,778
Total stockholders' equity
148,268
244,555
300,129
255,128
Total liabilities, redeemable convertible preferred stock, and stockholders' equity
406,446
519,992
598,730
509,827
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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