Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.25.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 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:

Three Months Ended June 30, Six Months Ended June 30,
2025 2024 2025 2024
(in thousands) (in thousands)
Revenue $ 12,103 $ 9,443 $ 23,708 $ 17,826
Less:
Salaries and wages 7,919 8,963 16,507 17,611
Transportation and delivery 767 666 1,597 1,268
Depreciation and amortization 5,856  3,889  11,736  7,117 
Interest expense, net 4,602 12,500 23,440 22,108
Stock-based compensation expense, net of amounts capitalized 2,260 1,648 2,850 714
Other segment items(1)
12,276 7,044 26,830 18,325
Segment net loss (21,577) (25,267) (59,252) (49,317)
Reconciliation of profit or loss
Adjustments and reconciling items — — — —
Net loss $ (21,577) $ (25,267) $ (59,252) $ (49,317)
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(1) Other segment items included in Segment net loss include 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.