Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||||
Net revenue | $ 181,330 | $ 164,502 | $ 349,365 | $ 320,742 | ||
Depreciation | 18,506 | 19,651 | ||||
Stock-based compensation | 12,215 | 8,841 | 22,968 | 16,615 | ||
Other research and development | 9,023 | 7,886 | 19,204 | 15,506 | ||
Other sales and marketing | 24,075 | 21,677 | 46,758 | 41,898 | ||
Impairment charges (Note 5) | 20,041 | 0 | 20,041 | 0 | ||
LOSS FROM OPERATIONS | (47,628) | (21,941) | (75,453) | (52,508) | ||
Interest income | (2,263) | (4,592) | (5,984) | (9,426) | ||
Interest expense | 933 | 1,666 | 2,551 | 3,351 | ||
Other expense (income) | (482) | 2 | (547) | 265 | ||
Loss before taxes | (45,816) | (19,017) | (71,473) | (46,698) | ||
Income tax expense (benefit) | (724) | (375) | (458) | (995) | ||
Net loss | (45,092) | $ (25,923) | (18,642) | $ (27,061) | (71,015) | (45,703) |
Reportable Segment | ||||||
Segment Reporting Information [Line Items] | ||||||
Net revenue | 181,330 | 164,502 | 349,365 | 320,742 | ||
Amortization | 8,124 | 8,362 | 16,486 | 16,724 | ||
Depreciation | 9,141 | 9,746 | 18,507 | 19,652 | ||
Stock-based compensation | 12,215 | 8,840 | 22,969 | 16,614 | ||
Other cost of revenue | 95,525 | 82,361 | 181,342 | 163,361 | ||
Other general and administrative | 52,836 | 47,502 | 103,585 | 98,245 | ||
Other research and development | 7,859 | 7,172 | 16,961 | 14,127 | ||
Other sales and marketing | 23,217 | 20,916 | 44,927 | 40,585 | ||
Restructuring charges | 0 | 1,544 | 0 | 3,942 | ||
Impairment charges (Note 5) | 20,041 | 0 | 20,041 | 0 | ||
LOSS FROM OPERATIONS | (47,628) | (21,941) | (75,453) | (52,508) | ||
Interest income | (2,263) | (4,592) | (5,984) | (9,426) | ||
Interest expense | 933 | 1,666 | 2,551 | 3,351 | ||
Other expense (income) | (482) | 2 | (547) | 265 | ||
Loss before taxes | (45,816) | (19,017) | (71,473) | (46,698) | ||
Income tax expense (benefit) | (724) | (375) | (458) | (995) | ||
Net loss | $ (45,092) | $ (18,642) | $ (71,015) | $ (45,703) |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including 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/disclosureRef
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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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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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