Quarterly report [Sections 13 or 15(d)]

Balance Sheet Details

v3.26.3
Balance Sheet Details
9 Months Ended
Sep. 30, 2026
Condensed Financial Information Disclosure [Abstract]  
Balance Sheet Details
2.
BALANCE SHEET DETAILS

Inventory

Inventory as of September 30, 2026 and December 31, 2025 was comprised of the following (in thousands):

 

 

September 30,
 2026

 

 

December 31,
2025

 

Raw materials

 

$

2,236

 

 

$

2,598

 

Work in process

 

 

380

 

 

 

387

 

Finished goods

 

 

1,349

 

 

 

1,102

 

 

$

3,965

 

 

$

4,087

 

Additions to the inventory provision for the three and nine months ended September 30, 2026 and 2025 were not material.

Accrued expenses

Accrued expenses as of September 30, 2026 and December 31, 2025 were as follows (in thousands):

 

 

 

September 30,
2026

 

 

December 31,
2025

 

Accrued payroll expenses

 

$

1,384

 

 

$

1,365

 

Accrued true-up obligation (Note 6)

 

 

94

 

 

 

—

 

Other accrued liabilities

 

 

972

 

 

 

1,082

 

 

$

2,450

 

 

$

2,447