Quarterly report [Sections 13 or 15(d)]

Segment Information - Operations of the Company's reportable segment (Details)

v3.25.2
Segment Information - Operations of the Company's reportable segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Information            
Net revenue $ 1,735   $ 345   $ 2,364 $ 600
Cost of net revenue 1,700   334   2,260 672
Other (expense) income, net (3)   (1)   (32)  
Income tax expense 5       5  
Net loss (37,116) $ (9,563) (42,665) $ 2,707 (46,679) (39,958)
Single Reportable Segment            
Segment Information            
Net revenue 1,735   345   2,364 600
Cost of net revenue 1,700   334   2,260 672
Salaries, benefits, and stock based compensation expense 4,664   2,303   8,223 4,587
Other segment expenses 5,335   3,085   8,951 4,856
Depreciation and amortization expense 2,500   28   4,825 48
Interest (expense), net (24,646)   (4)   (24,766) (1,269)
Other (expense) income, net (1)   (37,256)   (13) (29,126)
Income tax expense 5       5  
Net loss $ (37,116)   $ (42,665)   $ (46,679) $ (39,958)