v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Revenue, Gross Profit, and Net Income (Loss)
The following table presents segment revenue, gross profit, and net income (loss) for the periods presented (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net revenue$168,847 $108,813 $306,035 $204,746 
Cost of net revenue71,184 47,288 129,488 89,390 
Gross profit97,663 61,525 176,547 115,356 
Less:
Employee related76,501 55,643 143,670 122,746 
Depreciation and amortization3,853 4,541 7,869 9,004 
Design and prototype expenses12,866 10,177 24,700 19,848 
Professional fees4,494 5,983 12,984 12,494 
Occupancy expenses4,070 4,216 8,180 8,514 
Restructuring expenses64 5,580 538 13,459 
Interest and other (income) expense, net2,365 6,086 3,808 8,994 
Income tax expense (benefit)(8,310)(4,115)18,175 (3,404)
Segment net income (loss)$1,760 $(26,586)$(43,377)$(76,299)