Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Details)

v3.24.4
Segment Reporting (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Net revenue $ 360,528 $ 693,263 $ 1,120,252
Cost of net revenue 165,746 307,600 470,483
Gross profit 194,782 385,663 649,769
Less:      
Restructuring 53,379 19,786 2,265
Impairment of intangibles 1,237 2,438 2,811
Income tax expense 6,481 9,337 49,158
Net income (loss) (245,198) (73,147) 125,040
Reportable Segment      
Segment Reporting Information [Line Items]      
Net revenue 360,528 693,263 1,120,252
Cost of net revenue 165,746 307,600 470,483
Gross profit 194,782 385,663 649,769
Less:      
Employee related 243,231 268,231 328,264
Depreciation and amortization 17,555 20,109 27,935
Design and prototype expenses 60,497 69,804 71,089
Professional fees 23,531 23,409 17,787
Occupancy 18,704 20,107 19,375
Restructuring 53,379 19,786 2,265
Impairment of intangibles 1,237 2,438 2,811
Impairment of investments 11,769 0 0
Interest and other (income) expense, net 3,596 25,589 6,045
Income tax expense 6,481 9,337 49,158
Net income (loss) $ (245,198) $ (73,147) $ 125,040