Segment Reporting (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting [Abstract] | ||
| Number Of Reportable Segments Not Disclosed Flag | segment | |
| Segment Reporting Information [Line Items] | ||
| Net revenue | $ 137,188 | $ 95,933 |
| Cost of net revenue | 58,304 | 42,102 |
| Gross profit | 78,884 | 53,831 |
| Less: | ||
| Restructuring expenses | 474 | 7,879 |
| Income tax expense | 26,485 | 711 |
| Net loss | (45,137) | (49,713) |
| Reportable Segment | ||
| Segment Reporting Information [Line Items] | ||
| Net revenue | 137,188 | 95,933 |
| Cost of net revenue | 58,304 | 42,102 |
| Gross profit | 78,884 | 53,831 |
| Less: | ||
| Employee related | 67,169 | 67,103 |
| Depreciation and amortization | 4,016 | 4,463 |
| Design and prototype expenses | 11,834 | 9,671 |
| Professional fees | 8,490 | 6,511 |
| Occupancy expenses | 4,110 | 4,298 |
| Restructuring expenses | 474 | 7,879 |
| Interest and other (income) expense, net | 1,443 | 2,908 |
| Income tax expense | 26,485 | 711 |
| Net loss | $ (45,137) | $ (49,713) |
| X | ||||||||||
- Definition Design And Prototype Expense No definition available.
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- Definition Interest And Other Income (Expense), Net No definition available.
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- Definition Number Of Reportable Segments Not Disclosed Flag No definition available.
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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