v3.26.1
Restatement of Consolidated Annual Financial Statements - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification [Line Items]                          
Revenues $ 44,668 [1],[2] $ 45,233 [1],[2] $ 47,070 [1],[2] $ 44,608 [1],[2] $ 53,720 [1],[2] $ 75,971 [1],[2] $ 92,303 [1],[2] $ 129,691 [1],[2] $ 136,971 [1],[2] $ 174,299 [1],[2] $ 177,286 $ 226,767  
Cost of revenues 25,198 [2],[3] 30,527 [2],[3] 33,063 [2],[3] 32,698 [1],[2],[3] 32,786 [1],[2],[3] 39,954 [1],[2],[3] 63,590 [2],[3] 72,740 [1],[2],[3] 88,788 [2],[3] 105,438 [1],[2],[3] 114,355 149,928  
Gross profit 19,470 14,706 14,007 11,910 20,934 36,017 28,713 56,951 48,183 68,861 62,931 76,839  
Current accrued liabilities 35,822 [1],[4],[5] 35,882 [1],[4],[5] 34,992 [1],[5] 35,571 [1],[5] 43,174 [1],[5] 38,169 [1],[5] 35,882 [1],[4],[5] 43,174 [1],[5] 35,822 [1],[4],[5] 35,571 [1],[5] 30,980 39,588  
Decrease in accrued liabilities     (2,287) [1],[5],[6]     3,714 [1],[5],[6] (1,006) [1],[6] 648 [1],[5],[6] (1,947) [1],[6] (4,360) [1],[5],[6] (1,320) (555)  
Decrease in accounts receivable, net     (968) [1],[7]     8,070 [1],[7] (4,155) [1],[7] (10,946) [1],[7] (4,430) [1],[7] (40,494) [1],[7] (8,267) (37,417)  
Accounts receivable, net 49,461 [5],[7] 48,820 [5],[7] 51,163 [5],[7] 53,802 [5],[7],[8] 85,456 [5],[7] 96,709 [5],[7] 48,820 [5],[7] 85,456 [5],[7] 49,461 [5],[7] 53,802 [5],[7],[8] 40,405 56,253  
Reduction in receivables, net     (968) [1],[7]     8,070 [1],[7] (4,155) [1],[7] (10,946) [1],[7] (4,430) [1],[7] (40,494) [1],[7] (8,267) (37,417)  
Inventories, net 47,608 [2],[3],[5] 53,213 [2],[3],[5] 57,817 [2],[3],[5] 76,642 [2],[3],[5],[8] 78,772 [2],[3],[5] 65,177 [2],[3],[5] 53,213 [2],[3],[5] 78,772 [2],[3],[5] 47,608 [2],[3],[5] 76,642 [2],[3],[5],[8] 41,990 68,078  
Inventory reserves                     (29,430) (24,018) $ (10,746)
Provision for estimated credit losses     669 [3]     164 [7] 893 [7] 212 [7] 1,039 (25) [7] 851 456  
Deferred tax expense                     5,596 2,520  
Current prepaid expenses 7,597 [5],[9] 5,953 [5],[9] 9,733 [5],[9] 5,942 [5],[9] 5,111 [5],[9] 6,434 [5],[9] 5,953 [5],[9] 5,111 [5],[9] 7,597 [5],[9] 5,942 [5],[9] 11,667 4,461  
Other noncurrent assets 10,377 [5],[9] 8,036 [5],[9] 4,635 [5],[9] 3,748 3,860 [5],[9] 5,234 [5],[9] 8,036 [5],[9] 3,860 [5],[9] 10,377 [5],[9] 3,748 13,644 3,463  
Other noncurrent liabilities 18,429 [5],[9] 17,589 [5],[9] 13,999 [5],[9] 3,722 [5],[9] 2,682 [5],[9] 2,143 [5],[9] 17,589 [5],[9] 2,682 [5],[9] 18,429 [5],[9] 3,722 [5],[9] 18,422 13,536  
Sales and marketing 8,398 9,706 9,721 9,668 [5] 11,535 [5] 11,977 [5] 19,427 23,512 [5] 27,825 33,180 [5] 36,719 42,906  
General and administrative 6,240 [7] 6,472 [7] 7,434 [7] 8,309 [5],[7] 5,834 [5],[7] 6,868 [7] 13,906 [7] 12,702 [5],[7] 20,146 [7] 21,011 [5],[7] 26,010 28,065  
Retained earnings (151,623) [1],[2],[3],[5],[6],[7],[8],[10] (117,097) [1],[2],[3],[5],[6],[7],[8] (102,851) [1],[2],[3],[5],[6],[7] (59,464) [1],[2],[3],[5],[6],[7],[8] (23,089) [1],[2],[3],[5],[10] (9,652) [1],[2],[3],[5],[7],[10] (117,097) [1],[2],[3],[5],[6],[7],[8] (23,089) [1],[2],[3],[5],[10] (151,623) [1],[2],[3],[5],[6],[7],[8],[10] (59,464) [1],[2],[3],[5],[6],[7],[8] $ (158,855) (84,403)  
Adjustment                          
Reclassification [Line Items]                          
Revenues 942 [1],[2] (713) [1],[2] 4,733 [1],[2] 1,562 [1],[2] (5,822) [1],[2] (1,430) [1],[2] 4,020 [1],[2] (7,252) [1],[2] 4,962 [1],[2] (5,690) [1],[2]   6,572  
Cost of revenues (1,083) [2],[3] (1,009) [2],[3] (589) [2],[3] 611 [1],[2],[3] 2,486 [1],[2],[3] 2,213 [1],[2],[3] (1,598) [2],[3] 4,699 [1],[2],[3] (2,681) [2],[3] 5,310 [1],[2],[3]   (1,436)  
Gross profit 2,025 296 5,322 951 (8,308) (3,643) 5,618 (11,951) 7,643 (11,000)   8,008  
Current accrued liabilities (10,316) [1],[4],[5] (10,573) [1],[4],[5] (7,519) [1],[5] 14,881 [1],[5] 16,810 [1],[5] 6,512 [1],[5] (10,573) [1],[4],[5] 16,810 [1],[5] (10,316) [1],[4],[5] 14,881 [1],[5]   (7,481)  
Decrease in accrued liabilities     (716) [1],[5],[6]     (24) [1],[5],[6] (3,515) [1],[6] (33) [1],[5],[6] (4,012) [1],[6] (3,096) [1],[5],[6]   (13,064)  
Decrease in accounts receivable, net     1,417 [1],[7]     (903) [1],[7] (96) [1],[7] (10,754) [1],[7] (646) [1],[7] (17,845) [1],[7]   (5,369)  
Accounts receivable, net (7,814) [5],[7] (7,860) [5],[7] (6,994) [5],[7] (6,642) [5],[7],[8] (1,363) [5],[7] (1,498) [5],[7] (7,860) [5],[7] (1,363) [5],[7] (7,814) [5],[7] (6,642) [5],[7],[8]   (7,850)  
Reduction in receivables, net     1,417 [1],[7]     (903) [1],[7] (96) [1],[7] (10,754) [1],[7] (646) [1],[7] (17,845) [1],[7]   (5,369)  
Inventories, net 4,628 [2],[3],[5] 3,244 [2],[3],[5] 2,224 [2],[3],[5] (3,122) [2],[3],[5],[8] (3,576) [2],[3],[5] (3,156) [2],[3],[5] 3,244 [2],[3],[5] (3,576) [2],[3],[5] 4,628 [2],[3],[5] (3,122) [2],[3],[5],[8]   1,200  
Provision for estimated credit losses     92 [3]     201 [7] 612 [7] 189 [7] 820 (182) [7]   750  
Current prepaid expenses (8,331) [5],[9] (6,104) [5],[9] (3,019) [5],[9] (2,868) [5],[9] (2,931) [5],[9] (4,358) [5],[9] (6,104) [5],[9] (2,931) [5],[9] (8,331) [5],[9] (2,868) [5],[9]   (2,128)  
Other noncurrent assets 9,394 [5],[9] 6,778 [5],[9] 3,355 [5],[9] 2,868 2,931 [5],[9] 4,358 [5],[9] 6,778 [5],[9] 2,931 [5],[9] 9,394 [5],[9] 2,868   2,128  
Other noncurrent liabilities 16,604 [5],[9] 15,823 [5],[9] 12,311 [5],[9] 2,017 [5],[9] 1,050 [5],[9] 614 [5],[9] 15,823 [5],[9] 1,050 [5],[9] 16,604 [5],[9] 2,017 [5],[9]   11,917  
Sales and marketing 0 0 0 (7) [5] 7 [5] 307 [5] 0 314 [5] 0 307 [5]   307  
General and administrative 91 [7] 484 [7] (76) [7] (379) [5],[7] (2) [5],[7] 201 [7] 408 [7] 199 [5],[7] 499 [7] (180) [5],[7]   667  
Retained earnings (41,759) [1],[2],[3],[5],[6],[7],[8],[10] (16,909) [1],[2],[3],[5],[6],[7],[8] (11,806) [1],[2],[3],[5],[6],[7] (47,720) [1],[2],[3],[5],[6],[7],[8] (37,545) [1],[2],[3],[5],[10] (26,750) [1],[2],[3],[5],[7],[10] (16,909) [1],[2],[3],[5],[6],[7],[8] (37,545) [1],[2],[3],[5],[10] (41,759) [1],[2],[3],[5],[6],[7],[8],[10] (47,720) [1],[2],[3],[5],[6],[7],[8]   (19,805)  
Adjustment | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Retained earnings                         (23,100)
Revenue Adjustment Customer Incentives                          
Reclassification [Line Items]                          
Revenues (921) [1] (1,203) [1] 218 [1] (1,440) [1] (9,974) [1] (1,049) [1] (985) [1] (11,023) [1] (1,906) [1] (12,463) [1]   289  
Estimate of Variable Consideration For Customer Incentives                          
Reclassification [Line Items]                          
Revenues                       300  
Decrease in accrued liabilities                       (300)  
Estimate of Variable Consideration For Customer Incentives | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Revenues                         (5,900)
Estimate of Variable Consideration for Sales Returns                          
Reclassification [Line Items]                          
Revenues                       10,400  
Cost of revenues                       2,200  
Gross profit                       8,200  
Decrease in other current assets                       (2,200)  
Decrease in accrued liabilities                       (10,400)  
Estimate of Variable Consideration for Sales Returns | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Revenues                         (17,200)
Cost of revenues                         (3,800)
Estimate of Inventory Excess and Obsolescence Reserves                          
Reclassification [Line Items]                          
Cost of revenues                       2,600  
Inventory reserves                       (2,600)  
Estimate of Inventory Excess and Obsolescence Reserves | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Cost of revenues                         2,700
Revenue Adjustment Sales Returns                          
Reclassification [Line Items]                          
Revenues $ 1,944 [2] $ 496 [2] $ 4,515 [2] $ 6,886 [2] $ 4,152 [2] $ (381) [2] $ 5,011 [2] $ 3,771 [2] $ 6,955 [2] $ 10,657 [2]   10,444  
Improper Revenue Recognition on Non-Standard Contracts                          
Reclassification [Line Items]                          
Revenues                       (3,800)  
Cost of revenues                       (1,400)  
Gross profit                       (2,400)  
Decrease in accounts receivable, net                       (3,800)  
Reduction in receivables, net                       (3,800)  
Inventories, net                       1,400  
Timely recognition of a valuation allowance on deferred tax assets                          
Reclassification [Line Items]                          
Reduction in deferred tax assets, net                       (3,700)  
Deferred tax expense                       3,700  
Estimate of Allowance for Credit Losses                          
Reclassification [Line Items]                          
Revenues                       (100)  
Decrease in accounts receivable, net                       (800)  
Reduction in receivables, net                       (800)  
Provision for estimated credit losses                       700  
Estimate of Allowance for Credit Losses | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Revenues                         (100)
General and administrative                         (1,500)
Prepaid Supplier Payment | Other Adjustments                          
Reclassification [Line Items]                          
Current prepaid expenses                       3,200  
Other noncurrent assets                       (3,200)  
Supplier Commitments | Other Adjustments                          
Reclassification [Line Items]                          
Current accrued liabilities                       (11,400)  
Decrease in accrued liabilities                       300  
Supplier commitment expense                       300  
Other noncurrent liabilities                       11,400  
Variable Incentive Compensation | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Sales and marketing                         (300)
Variable Incentive Compensation | Other Adjustments                          
Reclassification [Line Items]                          
Sales and marketing                       300  
Employee compensation accrual                       300  
Derecognition of Revenue | Other Adjustments                          
Reclassification [Line Items]                          
Revenues                       (100)  
Accounts receivable, net                       (100)  
Recognition of Revenue | Pre 2023 Restatement Adjustments                          
Reclassification [Line Items]                          
Revenues                         $ 100
Over Accrual of 401(K) Employer Contribution | Other Adjustments                          
Reclassification [Line Items]                          
Employee compensation accrual                       (100)  
General and administrative                       (100)  
Under Accrual of Other Manufacturing Costs | Other Adjustments                          
Reclassification [Line Items]                          
Cost of revenues                       100  
Current accrued liabilities                       100  
Reverse freight | Other Adjustments                          
Reclassification [Line Items]                          
Revenues                       (100)  
Cost of revenues                       $ (100)  
[1] estimate variable consideration for customer incentives
[2] estimate variable consideration for sales returns
[3] estimate excess and obsolete inventory
[4] previously recorded amounts reclassifying accounts receivable credit balances and
[5] previously identified uncorrected misstatements related to out-of-period adjustments
[6] timely recognize a valuation allowance on deferred tax assets
[7] estimate the allowance for credit losses
[8] recognize revenue on a non-standard contract
[9] reclassify certain prepayments made to suppliers and loss on supplier commitments liability as current or non-current. Additionally, as part of the Restatement, the Company corrected for
[10] timely recognize an impairment of its goodwill and long lived assets