Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.25.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents the segment disclosures required under U.S. GAAP (in thousands):
Services segment
Three Months Ended September 30, 2025 Nine Months Ended September 30, 2025
Revenue $ 22,574  $ 22,589 
Operating and other expenses:
People related costs, excluding stock based compensation expense 94,793  270,938 
Loss from change in fair value of warrants and earnout shares 229,148  284,424 
Stock-based compensation expense 32,870  86,447 
Other segment items (1)
66,989  189,086 
Net loss $ 401,226  $ 808,306 
(1) Other segment items comprise primarily of depreciation and amortization, materials used in research & development activities, government grants (presented as a reduction of research and development expenses), professional services, other overhead expenses, and interest and other income, net.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas Summary financial data attributable to various geographic regions for the periods indicated is as follows (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025 2024 2025 2024
Revenue
United States $ 17,991  $ 28  $ 18,006  $ 81 
Other 4,583  —  4,583  — 
$ 22,574  $ 28  $ 22,589  $ 81 

September 30,
2025
December 31,
2024
Long-lived assets
United States $ 155,705  $ 135,597 
Other 18,100  14,046 
$ 173,805  $ 149,643