Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Revenue | $ 37,234 | $ 74,513 |
| Less: segment cost of revenue | 7,388 | 31,772 |
| Segment adjusted gross profit | 29,846 | 42,741 |
| Other cost of revenue | 6,472 | 14,305 |
| Salaries and benefits | 20,800 | 24,988 |
| Selling, general, and administrative | 16,789 | 16,574 |
| Impairment of long-lived assets | 36,822 | 0 |
| Interest expense, net | 6,629 | 7,085 |
| Change in fair value of warrant liabilities | 0 | 32 |
| Loss before income tax | (57,666) | (20,243) |
| Marketing | ||
| Segment Reporting Information [Line Items] | ||
| Revenue | 18,391 | 52,250 |
| Less: segment cost of revenue | 5,862 | 30,463 |
| Segment adjusted gross profit | 12,529 | 21,787 |
| Products | ||
| Segment Reporting Information [Line Items] | ||
| Revenue | 18,843 | 22,263 |
| Less: segment cost of revenue | 1,526 | 1,309 |
| Segment adjusted gross profit | $ 17,317 | $ 20,954 |
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- Definition Adjusted Gross Profit No definition available.
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- Definition Cost Of Revenue, Net No definition available.
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- Definition Salaries And Benefits No definition available.
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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 Amount of expense (income) related to adjustment to fair value of warrant liability. 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 interest expense classified as nonoperating. 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, 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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- 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 costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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