v3.26.1
Significant Accounting Policies and Basis of Presentation (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Allowance for Sales Returns Allowance for sales returns consisted of the following activities (in thousands):
 Years Ended December 31,
 202520242023
Beginning balance$6,427 $7,808 $7,417 
Add: Charged to revenue15,669 16,502 16,560 
Less: Utilization of sales return reserve(17,557)(17,883)(16,169)
Ending balance$4,539 $6,427 $7,808 
Schedule of Allowance for Sales Incentives Allowance for sales incentives consisted of the following activities (in thousands):
 Years Ended December 31,
 202520242023
Beginning balance$63,367 $23,024 $28,903 
Add: Charged to revenue210,543 179,100 85,178 
Less: Utilization of sales incentive reserve(203,071)(138,757)(91,057)
Ending balance$70,839 $63,367 $23,024 
Schedule of Allowance for Doubtful Accounts Allowance for credit losses consisted of the following activities (in thousands):
 Years Ended December 31,
 202520242023
Beginning balance$1,895 $2,213 $3,498 
Provision for credit losses2,439 790 1,674 
Adjustments for write-off(1,261)(1,108)(2,959)
Ending balance$3,073 $1,895 $2,213