Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Tables)

v3.26.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Segment operating results, including significant expenses regularly provided to the CODM, along with a reconciliation of segment operating loss to consolidated net loss, are as follows:
Year Ended December 31,
(in thousands)
2025
2024
Revenue
$
48,365
$
38,138
Less:
Salaries and wages
30,995
34,907
Transportation and delivery
3,238
2,662
Depreciation and amortization
23,197 
18,871 
Interest expense, net
32,167
58,923
Stock-based compensation expense, net of amounts capitalized
5,191
3,348
Other segment items(1)
47,956
39,329
Segment net loss
(94,379)
(119,902)
Reconciliation of profit or loss
Adjustments and reconciling items
—
—
Net loss
$
(94,379)
$
(119,902)
_____________________

(1) Other segment items included in Segment net loss include impairment of intangibles, change in fair value of warrant liability, research and development expense, facilities expense, legal expense, accounting expense, insurance expense, loss on disposal of fixed assets, software expense, and other overhead expense.