v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following table presents segment information for revenue, segment loss, and significant expenses with respect to the Company’s single reportable segment (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue$120,163 $145,483 $214,229 $288,766 
Cost of revenue72,745 88,483 123,796 172,307 
Gross profit47,418 57,000 90,433 116,459 
Demand creation (1)
6,742 8,804 10,086 14,565 
Other operating expenses (2)
40,928 54,291 78,442 104,577 
Other segment items (3)
8,311 1,289 7,540 5,479 
Net loss
$(8,563)$(7,384)$(5,635)$(8,162)
(1)Represents expenses directly associated with building brand awareness and driving consumer demand for the Company’s products, which primarily include advertising, promotional campaigns, sponsorships, digital and social media initiatives, and other marketing activities designed to enhance consumer engagement, expand market reach, and strengthen the brand's market presence. Demand creation costs are recorded within sales and marketing in the accompanying condensed consolidated statement of operations and comprehensive loss.
(2)Represents total operating expenses, excluding demand creation and restructuring and other costs, as presented in the accompanying condensed consolidated statement of operations and comprehensive loss. These expenses primarily include employee-related costs such as salaries, wages, benefits and stock-based compensation, as well as amortization of intangible assets, research and development costs, external professional service fees, and depreciation expense.
(3)Represents consolidated restructuring and other costs, interest expense, other income, net, and benefit for income taxes as presented in the accompanying condensed consolidated statement of operations and comprehensive loss.