Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.26.3
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2026
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, Nine Months Ended September 30,
2026 2025 2026 2025
Revenue $ 55,089  $ 22,574  $ 117,974  $ 22,589 
Operating expenses:
People related costs, excluding stock based compensation expense (123,394) (94,793) (353,339) (270,938)
Gain (loss) from change in fair value of warrants, earnout shares, and contingent consideration 49,765  (229,148) 152,432  (284,424)
Stock-based compensation expense (54,665) (32,870) (150,681) (86,447)
Other segment items (1)
(138,625) (66,989) (333,609) (189,086)
Net loss $ (211,830) $ (401,226) $ (567,223) $ (808,306)
(1) Other segment items comprise primarily depreciation and amortization, materials used in research and 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,
2026 2025 2026 2025
Revenue
United States $ 37,499  $ 17,991  $ 78,848  $ 18,006 
Europe 16,744  3,169  34,845  3,169 
Other 846  1,414  4,281  1,414 
$ 55,089  $ 22,574  $ 117,974  $ 22,589 

September 30,
2026		 December 31,
2025
Long-lived assets
United States $ 250,195  $ 160,299 
Other 20,898  18,109 
$ 271,093  $ 178,408