Segment Reporting and Revenue Disaggregation - Schedule of Segment Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Abstract] | ||||||
| Number of operating segments | segment | 1 | |||||
| Number of reportable segments | segment | 1 | |||||
| Segment Reporting [Line Items] | ||||||
| Revenue | $ 200,581 | $ 217,086 | $ 405,164 | $ 418,403 | ||
| Operating expenses: | ||||||
| Cost of goods sold | 29,122 | 34,672 | 56,793 | 65,381 | ||
| Research and development expense | 24,698 | 26,209 | 50,524 | 54,012 | ||
| Operating income (loss) | (514) | (3,316) | (1,632) | (4,801) | ||
| Income tax expense | 2,801 | 1,260 | 16,492 | 2,427 | ||
| Net earnings (loss) | 314 | $ (11,294) | (3,592) | $ 2,992 | (10,980) | (600) |
| Operating Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 200,581 | 217,086 | 405,164 | 418,403 | ||
| Operating expenses: | ||||||
| Cost of goods sold | 29,122 | 34,672 | 56,793 | 65,381 | ||
| Research and development expense | 24,698 | 26,209 | 50,524 | 54,012 | ||
| Selling, general and administrative expense (excluding advertising expense) | 128,341 | 134,806 | 258,899 | 258,155 | ||
| Advertising expense | 18,934 | 24,715 | 40,580 | 45,656 | ||
| Operating income (loss) | (514) | (3,316) | (1,632) | (4,801) | ||
| Other income | (3,629) | (984) | (7,144) | (6,628) | ||
| Income tax expense | 2,801 | 1,260 | 16,492 | 2,427 | ||
| Operating Segment | Operating Segments | ||||||
| Operating expenses: | ||||||
| Net earnings (loss) | $ 314 | $ (3,592) | $ (10,980) | $ (600) | ||
| X | ||||||||||
- Definition Selling, General And Administrative Expense (Excluding Advertising Expense) No definition available.
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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