Balance Sheet Components - Accrued Expenses and Current Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Accrued vendor expenses | $ 15,524 | $ 13,856 |
| Accrued compensation | 3,652 | 3,834 |
| Customer related promotions and discounts | 4,008 | 9,761 |
| Sales return reserves | 1,709 | 2,817 |
| Other current liabilities | 2,259 | 1,747 |
| Total accrued expenses and other current liabilities | $ 27,152 | $ 32,015 |
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- Definition Accrued Vendor Expenses, Current No definition available.
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- Definition Customer Related Promotions And Discounts Payable, Current No definition available.
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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