v3.26.1
Segment Information - Schedule of Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Net income (loss) $ 35,663 $ 15,711 $ (38,482) $ 7,723 $ 51,374 $ (30,759)
Interest income, net (8,816)   (8,997)   (17,669) (18,662)
Income tax provision (benefit) 51   (525)   2,479 (980)
Depreciation and amortization         7,101 7,042
Loss on revaluation of financial instruments 615   640   3,099 591
Foreign currency transaction gain (loss) (20,219)   39,538   (33,918) 37,955
Other, net 2   1   (8) (42)
Share-based compensation 1,557   1,381   2,870 3,469
Loss on held-for-sale assets 0   2,501   0 2,501
Inventory step-up recorded to cost of sales         0 517
Change in allowance for credit loss on non-operating loan 108   0   214 0
Reportable Segment            
Segment Reporting [Line Items]            
Net income (loss) 35,663   (38,482)   51,374 (30,759)
Interest income, net (8,816)   (8,997)   (17,669) (18,662)
Income tax provision (benefit) 51   (525)   2,479 (980)
Depreciation and amortization 3,374   4,202   7,101 7,042
EBITDA 30,272   (43,802)   43,285 (43,359)
Loss on revaluation of financial instruments 615   640   3,099 591
Foreign currency transaction gain (loss) (20,219)   39,538   (33,918) 37,955
Transaction costs 581   32   1,540 72
Other, net 2   1   (8) (42)
Restructuring costs 308   768   792 1,323
Share-based compensation 1,557   1,381   2,870 3,469
Restatement litigation costs (144)   391   267 438
Israel Ministry of Economy and Industry dumping inquiry expense 8   238   26 512
Loss on held-for-sale assets     2,501     2,501
Inventory step-up recorded to cost of sales           517
Change in allowance for credit loss on non-operating loan 108       214  
Adjusted EBITDA $ 13,088   $ 1,688   $ 18,167 $ 3,977