Quarterly report [Sections 13 or 15(d)]

Other Balance Sheet Components (Tables)

v3.26.1
Other Balance Sheet Components (Tables)
 3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventories
Inventories for the periods presented consist of the following (in thousands):
As of
March 31, 2026 December 31, 2025
Raw materials $ 3,427  $ 4,514 
Work in process 6,229  3,910 
Finished goods 4,097  4,712 
Total $ 13,753  $ 13,136 
Reported as:
Inventories $ 11,652  $ 11,506 
Other assets 2,101  1,630 
Total $ 13,753  $ 13,136 
Schedule of Prepaid and Other Current Assets
Prepaid and other current assets for the periods presented consist of the following (in thousands):
As of
March 31, 2026 December 31, 2025
Prepaid inventory $ 13,407  $ 11,849 
Prepaid research and development costs 5,204  4,886 
Others 7,135  5,207 
Total prepaid and other current assets $ 25,746  $ 21,942 
Schedule of Intangible Assets
Intangible assets consist of the following (in thousands):
As of
March 31, 2026 December 31, 2025
Intangible assets cost $ 30,360  $ 30,360 
Accumulated amortization (6,200) (5,612)
Intangible assets, net $ 24,160  $ 24,748 
Schedule of Estimated Future Amortization Expense of Intangible Asset
The following table presents the estimated future amortization expense of intangible assets as of March 31, 2026 (in thousands):
Remainder of 2026 $ 1,763 
2027 2,351 
2028 2,351 
2029 2,351 
2030 2,351 
Thereafter 12,993 
$ 24,160