v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 269,267 $ 250,494
Short-term investments 127,426 160,714
Accounts receivable, net 36,454 33,359
Inventories 21,506 23,188
Prepaid expenses and other current assets 5,550 8,419
Total current assets 460,203 476,174
Property and equipment, net 94,516 85,448
Operating lease right-of-use assets 40,323 39,720
Intangible assets, net 135,992 138,082
Goodwill 22,068 22,400
Deposits 2,038 2,092
Deferred tax assets 1,064 1,073
Total assets 756,204 764,989
Current Liabilities:    
Accounts payable and other accrued expenses 16,247 15,283
Accrued compensation and related expenses 12,186 12,980
Deferred revenue 1,720 943
Current portion of operating lease liabilities 3,937 4,133
Current portion of finance lease liabilities 448 422
Current portion of convertible senior notes, net of discount of $0.5 million and $1.1 million, respectively 185,687 185,094
Current portion of notes payable 159 163
Current portion of contingent consideration 652  
Total current liabilities 221,036 219,018
Notes payable, net of current portion 985 1,087
Operating lease liabilities, net of current portion 40,076 39,078
Finance lease liabilities, net of current portion 726 741
Deferred tax liabilities 1,850 1,354
Other long-term liabilities 832 444
Contingent consideration   629
Total liabilities 265,505 262,351
Commitments and contingencies
Stockholders' Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized; 50,648,491 and 49,850,793 issued and outstanding at June 30, 2026 and December 31, 2025, respectively 51 50
Additional paid-in capital 1,154,506 1,152,680
Accumulated deficit (707,683) (688,884)
Accumulated other comprehensive loss (2,450) (3,483)
Total stockholders' equity 490,699 502,638
Total liabilities and stockholders' equity 756,204 764,989
Class A convertible preferred stock    
Stockholders' Equity:    
Preferred stock
Class B convertible preferred stock    
Stockholders' Equity:    
Preferred stock
Class C convertible preferred stock    
Stockholders' Equity:    
Preferred stock $ 46,275 $ 42,275

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