Segments, Geographical Information, Concentrations and Significant Customers - Segment information of revenue, expenses and net income (loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segments, Geographical Information, Concentrations and Significant Customers | ||||
| Number of reportable segments not disclosed | true | |||
| Revenue | $ 5,138 | $ 1,801 | $ 9,538 | $ 3,273 |
| Stock-based compensation | 7,020 | 3,554 | 12,910 | 7,728 |
| Net income (loss) | $ (52,606) | $ (39,654) | $ (19,497) | $ 2,965 |
| Other Segment Item, Description | Three Months Ended June 30, | Three Months Ended June 30, | Three Months Ended June 30, | Three Months Ended June 30, |
| Single reportable segment | ||||
| Segments, Geographical Information, Concentrations and Significant Customers | ||||
| Revenue | $ 5,138 | $ 1,801 | $ 9,538 | $ 3,273 |
| Salaries and employee related costs | 10,507 | 7,930 | 21,077 | 16,862 |
| Stock-based compensation | 7,020 | 3,554 | 12,910 | 7,728 |
| Rent and facilities | 2,506 | 1,495 | 4,621 | 2,834 |
| Professional services and legal fees | 3,381 | 2,339 | 5,634 | 5,252 |
| Technology & IT costs | 1,370 | 1,225 | 2,744 | 2,548 |
| Direct and indirect materials | 947 | 570 | 2,485 | 1,263 |
| Depreciation and amortization expense | 2,869 | 1,894 | 5,484 | 3,723 |
| Other segment items | 29,144 | 22,448 | (25,920) | (39,902) |
| Net income (loss) | $ (52,606) | $ (39,654) | $ (19,497) | $ 2,965 |
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- Definition Cost of direct and indirect material used for good produced and service rendered. No definition available.
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- Definition Indicates whether reportable segments not disclosed. No definition available.
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- Definition Amount of professional and legal fees. No definition available.
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- Definition Amount of expenses incurred for rental and facility. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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