Loss on change in fair value of investment
Loss on change in fair value of investment
Unrealized Gain (Loss) on Investments
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Short-term Investments
Investment, Policy [Policy Text Block]
Schedule of Available-For-Sale Short-Term investments
Debt Securities, Available-for-Sale [Table Text Block]
Operating lease liability, current, location
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Remainder of 2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Asset Class [Axis]
Asset Class [Axis]
Entity File Number
Entity File Number
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Production manufacturing equipment
Production Manufacturing Equipment [Member]
Production Manufacturing Equipment
Schedule of Other Liabilities, Noncurrent
Other Noncurrent Liabilities [Table Text Block]
Consideration, stock issued (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Recently adopted accounting pronouncements and Accounting pronouncements not yet adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Accounts payable
Increase (Decrease) in Accounts Payable
Liability incurred in connection with acquisitions
Deferred purchase price liability
Business Combination, Consideration Transferred, Liabilities Incurred
Interest income
Interest Income (Expense), Nonoperating
Issuances under stock incentive plan, stock options
Share-Based Payment Arrangement [Member]
Purchase consideration:
Payments to Acquire Businesses, Net of Cash Acquired [Abstract]
Taxes paid related to the settlement of equity awards, net of settlement proceeds received
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Gross Unrealized, Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Net income per share, basic (in usd per share)
Basic (in usd per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Related-Party Transactions
Related Party Transactions Disclosure [Text Block]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Reserved shares of common stock (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Cost of capped calls
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs
Deferred Revenue
Revenue from Contract with Customer [Text Block]
Debt Conversion Terms One
Debt Conversion Terms One [Member]
Debt Conversion Terms One
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Unbilled receivables
Unbilled Receivables, Current
Threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Cash and indemnification holdback
Payments to Acquire Business Gross, and Contingent Consideration
Payments to Acquire Business Gross, and Contingent Consideration
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk, percentage
Concentration Risk, Percentage
Revenue, remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation expense, net of amounts capitalized
Share-Based Payment Arrangement, Noncash Expense
Stock options
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Insider Trading Policies and Procedures [Line Items]
Total stock-based compensation expense, net of amounts capitalized
Share-Based Payment Arrangement, Expense
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Current Assets:
Assets, Current [Abstract]
Total Liabilities and Stockholders’ Equity
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares issued in connection with an acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Number of Shares
Underlying
Outstanding Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Cover [Abstract]
Convertible Note Investment
Convertible Note Investment [Member]
Convertible Note Investment
Threshold consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
General and administrative
General and Administrative Expense [Member]
Exercisable (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Capped calls, cap price (in usd per share)
Option Indexed to Issuer's Equity, Cap Price
Option Indexed to Issuer's Equity, Cap Price
Weighted-Average Remaining Useful Life
Finite-Lived Intangible Asset, Useful Life
Accounting Policies [Abstract]
Intangible assets, net
Total
Finite-Lived Intangible Assets, Net
Internally developed software not yet in service
Finite-Lived Intangible Assets, Net, Assets Not Yet In Service
Finite-Lived Intangible Assets, Net, Assets Not Yet In Service
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Total operating lease liability
Operating Lease, Liability
Retail Partner A
Retail Partner A [Member]
Retail Partner A
Change in foreign currency translation adjustment
Change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Convertible notes, net, noncurrent
Net carrying amount
Convertible Debt, Noncurrent
Business Combinations
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Entity Shell Company
Entity Shell Company
Other liabilities, noncurrent
Total other liabilities, noncurrent
Other Liabilities, Noncurrent
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Goodwill impairments
Goodwill, Impairment Loss
Statement of Stockholders' Equity [Abstract]
Capitalized stock-based compensation expense
Share-Based Payment Arrangement, Amount Capitalized
Remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Other liabilities, noncurrent
Increase (Decrease) in Other Noncurrent Liabilities
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Schedule of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Operating lease liability, current (included in accrued expenses and other current liabilities)
Operating Lease, Liability, Current
Class of Stock [Line Items]
Class of Stock [Line Items]
Internally developed software
Software and Software Development Costs [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Monetization of tariff refund claim liability
Monetization of Tariff Refund Claim, Liability, Noncurrent
Monetization of Tariff Refund Claim, Liability, Noncurrent
Award Timing Method
Award Timing Method [Text Block]
Debt Instrument, Convertible Terms Of Conversion [Axis]
Debt Instrument, Convertible, Terms Of Conversion [Axis]
Debt Instrument, Convertible, Terms Of Conversion
Furniture and fixtures
Furniture and Fixtures [Member]
Cost
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss
Proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants
Proceeds, Tax Withholding, Share-Based Payment Arrangement
Proceeds, Tax Withholding, Share-Based Payment Arrangement
Award Type [Axis]
Award Type [Axis]
Deferred revenue, noncurrent
Contract with Customer, Liability, Noncurrent
Advertising partnership and revenue sharing agreement, term
Advertising Partnership And Revenue Sharing Agreement, Term
Advertising Partnership And Revenue Sharing Agreement, Term
Indemnity escrow payment in connection with the acquisition of Fantix, Inc.
Payments For Escrow, Business Acquisition
Payments For Escrow, Business Acquisition
Total Assets
Assets
Schedule of RSU Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Related Party Warrant
Related Party Warrant [Member]
Related Party Warrant
Investment, Name [Domain]
Investment, Name [Domain]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
RSUs vested and settled (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Geographical [Domain]
Geographical [Domain]
Schedule of Supplemental Balance Sheet Information Related to Leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee
Entity Address, City or Town
Entity Address, City or Town
Prepaid expenses, noncurrent
Prepaid Expense, Noncurrent
Cash Flows from Operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Useful Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Issuances upon vesting of restricted stock units
RSUs
Restricted Stock Units (RSUs) [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total consideration
Total consideration
Business Combination, Consideration Transferred
Assets:
Assets, Fair Value Disclosure [Abstract]
Schedule of Identified Intangible Assets Recognized Estimated Useful Lives
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
2030
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Entity Emerging Growth Company
Entity Emerging Growth Company
Impairment of long-lived assets
Impairment, Long-Lived Asset, Held-for-Use
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Balance (in shares)
Balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Unamortized debt issuance costs
Debt Issuance Costs, Net
Level 2
Fair Value, Inputs, Level 2 [Member]
Time-Based Restricted Stock Units
Time-Based Restricted Stock Units [Member]
Time-Based Restricted Stock Units
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Operating leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Related party
Related Party [Member]
Common stock, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Other international regions
Other International Regions [Member]
Other International Regions
PEO
PEO [Member]
Schedule of Revenue by Geographic Region
Disaggregation of Revenue [Table Text Block]
United States
UNITED STATES
Changes in operating assets and liabilities, net of acquisition:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-Based Payment Arrangement [Abstract]
Cash, Cash Equivalents and Restricted Cash at the Beginning of the Period
Cash, Cash Equivalents, and Restricted Cash at the End of the Period
Total cash and cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Benefit from income taxes
Benefit from income taxes
Income Tax Expense (Benefit)
Total future amortization expense
Finite-Lived Intangible Assets, Net, Excluding Amounts Not Yet In Service
Finite-Lived Intangible Assets, Net, Excluding Amounts Not Yet In Service
Fair value, beginning of the year
Fair value, end of period
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Customer concentration risk
Customer Concentration Risk [Member]
Total property and equipment, gross
Property, Plant and Equipment, Gross
Payments to acquire investments
Payments to Acquire Long-Term Investments
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Business Combination [Table]
Business Combination [Table]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Amortization of operating lease right-of-use asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Sales return reserves
Contract with Customer, Refund Liability, Current
City Area Code
City Area Code
Cash paid for acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Redemption price percentage
Debt Instrument, Redemption Price, Percentage
Internally developed software
Payments to Develop Software
Balance (in shares)
Balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Commitments and Contingencies Disclosure [Abstract]
Cash Flows from Investing Activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
General and administrative
General and Administrative Expense
Unrecognized compensation expense, stock options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Long-term investments
Long-Term Investments
Related Party Transactions [Abstract]
Short-term investments
Total Estimated Fair Value
Debt Securities, Available-for-Sale, Excluding Accrued Interest
Convertible notes, make-whole fundamental change, conversion ratio, cap
Debt Instrument, Convertible, Make Whole Fundamental Change, Conversion Ratio, Maximum
Debt Instrument, Convertible, Make Whole Fundamental Change, Conversion Ratio, Maximum
Total cost of revenue
Cost of Sales [Member]
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Schedule of Operating Lease Costs
Lease, Cost [Table Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Depreciation
Depreciation
Remainder of 2026
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Convertible Note Investment
Notes Receivable, Fair Value Disclosure
Subscription
Subscription and Circulation [Member]
Equity Components [Axis]
Equity Components [Axis]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Convertible Debt
Convertible Debt [Member]
Nature of Business
Nature of Operations [Text Block]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Concentration Risk [Table]
Concentration Risk [Table]
Operating expenses:
Operating Costs and Expenses [Abstract]
Supplemental disclosure:
Supplemental Cash Flow Information [Abstract]
Capitalized internal use software
Capitalized Computer Software, Additions
Accounts receivable, net
Business Combination, Recognized Asset Acquired, Receivable, Current
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted
Average
Exercise Price
per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Schedule of Future Non-Cancellable Contractual Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Total current liabilities
Liabilities, Current
Individual:
Individual [Axis]
Vesting [Axis]
Vesting [Axis]
Net income per share:
Earnings Per Share Reconciliation [Abstract]
Research and development
Research and Development Expense [Member]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Remaining performance obligation, expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
2027
Purchase Obligation, to be Paid, Year One
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Operating lease right-of-use asset
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Entity Interactive Data Current
Entity Interactive Data Current
Operating lease cost
Operating Lease, Cost
Transaction related expenses
Business Combination, Acquisition-Related Cost, Expense
Investment in warrants (in shares)
Investment In Warrants, Shares
Investment In Warrants, Shares
Unrecognized compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercise of stock options (in shares)
Options exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Performance-Based Restricted Stock Units
Performance-Based Restricted Stock Units [Member]
Performance-Based Restricted Stock Units
Equity [Abstract]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Aggregate Intrinsic Value, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
North America
North America [Member]
Customer related promotions and discounts
Customer Related Promotions And Discounts Payable, Current
Customer Related Promotions And Discounts Payable, Current
Total purchase commitments
Purchase Obligation
Segment and Geographic Revenue
Segment Reporting Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
U.S. Treasury securities
US Treasury Securities [Member]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Assets acquired and liabilities assumed:
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Convertible notes, make-whole fundamental change, minimum conversion price (in usd per share)
Debt Instrument, Convertible, Make Whole Fundamental Change, Minimum Conversion Price
Debt Instrument, Convertible, Make Whole Fundamental Change, Minimum Conversion Price
Business combination, indemnification holdback
Business Combination, Contingent Consideration, Liability
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Amortization expense
Amortization of Intangible Assets
Data Revenue Partner Warrant
Data Revenue Partner Warrant [Member]
Data Revenue Partner Warrant
Deferred tax assets, net
Deferred Income Tax Assets, Net
Depreciation and amortization
Depreciation, Depletion and Amortization
Convertible notes conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Convertible notes conversion price (in usd per share)
Debt Instrument, Convertible, Conversion Price
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Channel Partner (Google)
Channel Partner Google [Member]
Channel Partner Google
Deferred purchase price liability
Business Combination, Contingent Consideration, Liability, Noncurrent
Advertising
Advertising [Member]
Arrangement Duration
Trading Arrangement Duration
Tranche 1
Share-Based Payment Arrangement, Tranche One [Member]
Computer equipment
Computer Equipment [Member]
Deferred revenue, current
Contract with Customer, Liability, Current
Business combination, indemnification holdback period
Business Combination, Contingent Consideration Liability, Period
Business Combination, Contingent Consideration Liability, Period
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Class of Stock [Domain]
Class of Stock [Domain]
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Unrecognized compensation expense, other awards
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Equity Incentive Plan
Share-Based Payment Arrangement [Text Block]
Intangible assets recognized
Intangible assets:
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Assets
Assets [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Vesting [Domain]
Vesting [Domain]
Debt Instrument [Axis]
Debt Instrument [Axis]
RSUs cancelled/forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Fair Value Measurements
Fair Value Disclosures [Text Block]
Business Combination [Line Items]
Business Combination [Line Items]
Gross
Finite-Lived Intangible Assets, Gross
Stockholders’ Equity
Equity, Attributable to Parent [Abstract]
Debt Conversion Terms Two
Debt Conversion Terms Two [Member]
Debt Conversion Terms Two
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Research and development
Research and Development Expense
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Investment, Name [Axis]
Investment, Name [Axis]
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Schedule of Reserved Shares of Common Stock
Schedule of Stock by Class [Table Text Block]
Fair Value as of Grant Date
Award Grant Date Fair Value
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Awards granted (in shares)
RSUs granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Capped calls, strike price (in usd per share)
Option Indexed to Issuer's Equity, Strike Price
RSUs cancelled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Document Quarterly Report
Document Quarterly Report
Total assets
Assets, Fair Value Disclosure
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Short-term investments interest receivable
Interest Receivable, Current
Counterparty Name [Domain]
Counterparty Name [Domain]
Number of operating segments
Number of Operating Segments
Aura
Aura Consolidated Group, Inc [Member]
Aura Consolidated Group, Inc
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Weighted Average Remaining Contractual Life, Balance (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
RSUs granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Schedule of Goodwill and Intangible Assets, Net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Cash consideration
Payments to Acquire Businesses, Gross
Non-PEO NEO
Non-PEO NEO [Member]
Aggregate Intrinsic Value, Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Accounts receivable
Accounts Receivable [Member]
Deferred revenue, current
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Schedule of Prepaid Expenses and Other Assets, Current and Non Current
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Interest expense
Interest Expense, Debt
Schedule of Fair Value and Classification of Instruments
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Gross Unrealized, Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Name
Trading Arrangement, Individual Name
Intangible assets:
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill [Abstract]
Award Type [Domain]
Award Type [Domain]
Technology exclusivity and revenue sharing agreement, term
Technology Exclusivity And Revenue Sharing Agreement, Term
Technology Exclusivity And Revenue Sharing Agreement, Term
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Leasehold improvements
Leasehold Improvements [Member]
Non-cash revenue from long-term investments
Other Noncash Income (Expense)
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Aggregate principal amount
Debt Instrument, Face Amount
Remainder of 2026
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Total operating expenses
Operating Costs and Expenses
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Revenue recognized
Contract with Customer, Liability, Revenue Recognized
Fair value of stock issued in connection with acquisitions
Consideration, stock issued
Equity consideration
Business Combination, Consideration Transferred, Equity Interest
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Balance (in usd per share)
Balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Restricted cash, noncurrent
Restricted Cash, Noncurrent
Deferred tax asset, noncurrent
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Weighted-average shares outstanding:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Non-cash interest accretion
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Money market funds
Cash Equivalents, at Carrying Value
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Release of capped calls valuation allowance
Adjustments To Additional Paid In Capital, Stock Issued, Own-Share Lending Arrangement, Tax
Adjustments To Additional Paid In Capital, Stock Issued, Own-Share Lending Arrangement, Tax
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Sales and marketing
Selling and Marketing Expense
Financial Instruments [Domain]
Financial Instruments [Domain]
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Europe, Middle East, and Africa
EMEA [Member]
Short-Term Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Inventory
Increase (Decrease) in Inventories
Inventory
Total inventory
Inventory, Net
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Company Selected Measure Name
Company Selected Measure Name
Schedule of Estimated Remaining Amortization Expense for Intangible Assets
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Convertible Notes
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Cash payments included in the measurement of operating lease liabilities
Operating Lease, Payments
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
All Executive Categories
All Executive Categories [Member]
Impairment of intangible assets
Impairment of Intangible Assets (Excluding Goodwill)
Finished goods
Inventory, Finished Goods, Net of Reserves
Common Stock, $0.001 par value; 500,000,000 authorized as of March 31, 2026 and December 31, 2025, respectively; 80,688,123 and 79,359,589 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Common Stock, Value, Issued
Schedule of Net Carrying Amount of Convertible Notes
Convertible Debt [Table Text Block]
Prepaid expenses and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Tranche 2
Share-Based Payment Arrangement, Tranche Two [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Weighted-average shares used in computing net income per share, diluted (in shares)
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Commitments and Contingencies (Note 10)
Commitments and Contingencies
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Business Combination [Axis]
Business Combination [Axis]
Stock-based compensation included in internally developed software
Stock Based Compensation Expense Incurred But Not Yet Paid
Stock Based Compensation Expense Incurred But Not Yet Paid
Entity Small Business
Entity Small Business
Sales and marketing
Selling and Marketing Expense [Member]
Percentage of business acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Income Tax Disclosure [Abstract]
Document Transition Report
Document Transition Report
Schedule of Channel and Retail Partners Who Represented Greater Than 10% of Revenue or Accounts Receivable
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Underlying Securities
Award Underlying Securities Amount
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Income Taxes
Income Tax Disclosure [Text Block]
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Revenue from Contract with Customer [Abstract]
Debt fair value
Debt Instrument, Fair Value Disclosure
Weighted Average Remaining Contractual Life, Exercisable (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Income Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Revenues
Revenue from Contract with Customer Benchmark [Member]
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Proceeds from monetization of tariff refund claims
Proceeds From Monetization Of Tariff Refund Claims
Proceeds From Monetization Of Tariff Refund Claims
Fair Value Disclosures [Abstract]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Other receivables
Other Receivables, Net, Current
Cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Prepaid expenses and other assets, noncurrent
Total prepaid expenses and other assets, noncurrent
Prepaid Expense and Other Assets, Noncurrent
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Taxes paid related to net settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Current Liabilities:
Liabilities, Current [Abstract]
Geographical [Axis]
Geographical [Axis]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Net income per share, diluted (in usd per share)
Diluted (in usd per share)
Earnings Per Share, Diluted
Revenue, price calculation, percentage over cost of goods sold
Revenue, Price Calculation, Percentage Over Cost Of Sales
Revenue, Price Calculation, Percentage Over Cost Of Sales
Accrued expenses and other current liabilities
Increase (Decrease) in Other Accrued Liabilities
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net
Total accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Amortization of costs capitalized to obtain contracts
Capitalized Contract Cost, Amortization
Performance period
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period
Non-cash interest expense, net
Paid-in-Kind Interest
Earnings Per Share [Abstract]
Total other income (expense), net
Nonoperating Income (Expense)
Concentrations of Risk and Significant Customers and Supplier Concentration
Risks And Uncertainties, Policy [Policy Text Block]
Risks And Uncertainties, Policy
Investments, Debt and Equity Securities [Abstract]
Gross profit
Gross Profit
Schedule of Antidilutive Common Shares Excluded from Computation
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Channel Partner (Apple)
Channel Partner Apple [Member]
Channel Partner Apple
Hardware
Hardware [Member]
Hardware
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Debt Instrument, Convertible Terms Of Conversion [Domain]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Refunds received during the period for income taxes, net
Income Taxes Paid, Net
Related Party Investment
Related Party Investment [Member]
Related Party Investment
Options exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Principal
Long-Term Debt, Gross
Convertible Note Investment
Notes Receivable [Member]
Accrued compensation
Employee-related Liabilities, Current
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Unrealized gain on short-term investments, net of tax
Unrealized gain on short-term investments, net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Common Stock
Equity [Text Block]
Costs capitalized to obtain contracts, net
Capitalized Contract Cost, Net, Current
Schedule of Accrued Expenses and Other Current Liabilities
Other Current Liabilities [Table Text Block]
Market-Based Restriced Stock Units
Market-Based Restriced Stock Units [Member]
Market-Based Restriced Stock Units
Trade name
Trade Names [Member]
Effective interest rate
Debt Instrument, Interest Rate During Period
Net income
Net income
Net income
Net income
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Other Accrued Liabilities, Current
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Property and equipment, net
Total property and equipment, net
Property, Plant and Equipment, Net
Geographic concentration risk
Geographic Concentration Risk [Member]
Adoption Date
Trading Arrangement Adoption Date
Indemnification holdback, maximum amount
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Nativo, Inc
Nativo, Inc [Member]
Nativo, Inc
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Entity Current Reporting Status
Entity Current Reporting Status
Customer [Axis]
Customer [Axis]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer relationships
Customer Relationships [Member]
Income (loss) from operations
Operating Income (Loss)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Financial Instrument [Axis]
Financial Instrument [Axis]
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Shares reserved for shares available to be granted but not granted yet
Shares To Be Granted [Member]
Shares To Be Granted
Class of Stock [Axis]
Class of Stock [Axis]
Current Fiscal Year End Date
Current Fiscal Year End Date
Technology
Technology
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Accrued expenses and other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Weighted
average grant
date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Other income (expense), net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Brit Morin [Member]
Brit Morin
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash Flows from Financing Activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Hubble
Hubble Network, Inc [Member]
Hubble Network, Inc
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Revenue benchmark
Revenue Benchmark [Member]
Total assets acquired and liabilities assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Shares issued in connection with an acquisition
Stock Issued During Period, Value, Acquisitions
Antidilutive common stock (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of Change in Fair Value of Level 3 Instruments
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Amendment Flag
Amendment Flag
Accrued interest income on short-term investments
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss
Termination Date
Trading Arrangement Termination Date
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Costs capitalized to obtain contracts, net
Increase (Decrease) in Contract with Customer, Asset
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Cash and Cash Equivalents
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Raw materials
Inventory, Raw Materials, Net of Reserves
Tranche 3
Share-Based Payment Arrangement, Tranche Three [Member]
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Weighted-average shares used in computing net income per share, basic (in shares)
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Inventory write-off
Inventory Write-down
Total cost of revenue
Cost of Product and Service Sold
Schedule of Computation of Basic and Diluted Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Costs capitalized to obtain contracts, noncurrent
Capitalized Contract Cost, Net, Noncurrent
Balance (in usd per share)
Balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Common stock, issued (in shares)
Common Stock, Shares, Issued
Accrued vendor expenses
Accrued Vendor Expenses, Current
Accrued Vendor Expenses, Current
Weighted-average remaining term for operating lease (in years)
Operating Lease, Weighted Average Remaining Lease Term
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
June 2025 Convertible Notes
June 2025 Convertible Notes [Member]
June 2025 Convertible Notes
Other
Product and Service, Other [Member]
Total Liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Property and equipment included within accrued expenses and other current liabilities
Capital Expenditures Incurred but Not yet Paid
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Prepaid expenses
Prepaid Expense, Current
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Other current liabilities
Other Liabilities, Current
Asset Class [Domain]
Asset Class [Domain]
Changes in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Statement [Line Items]
Statement [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Counterparty Name [Axis]
Counterparty Name [Axis]
Threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Common Stock
Common Stock [Member]
RSUs vested and settled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Dilutive effect of outstanding options, RSUs, warrants, or other securities (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment