Segment Related Information - Summary of Reported Segment Revenue, Significant Segment Expenses, and Segment Net Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue | ||||||
| Total revenue | $ 114,492 | $ 105,933 | $ 228,698 | $ 219,966 | ||
| Less: | ||||||
| Research and development | [1] | 21,806 | 29,783 | 48,889 | 69,332 | |
| Selling, general and administrative | [1] | 41,463 | 41,142 | 83,250 | 89,840 | |
| Depreciation expense | 3,951 | 3,448 | 8,212 | 6,353 | ||
| Amortization expense | 8,092 | 9,144 | 16,136 | 18,866 | ||
| Impairment of long-lived assets | 197 | 0 | 197 | 0 | ||
| Interest and other income, net | (1,097) | (1,747) | (1,916) | (4,042) | ||
| Interest expense - debt | 684 | 759 | 1,362 | 1,491 | ||
| Provision for income taxes | 4,826 | 4,636 | 14,944 | 8,125 | ||
| Net loss | (1,500) | (14,781) | (9,326) | (33,147) | ||
| Licensing and Other | ||||||
| Revenue | ||||||
| Total revenue | 99,510 | 96,207 | 206,357 | 204,229 | ||
| Cost of Licensing and Other Revenue | ||||||
| Revenue | ||||||
| Total revenue | 99,510 | 96,207 | 206,357 | 204,229 | ||
| Less: | ||||||
| Cost of revenue, excluding depreciation and amortization of intangible assets | [1] | 19,829 | 22,128 | 41,996 | 47,067 | |
| Cost of Advertising and Related Revenue | ||||||
| Revenue | ||||||
| Total revenue | 14,982 | 9,726 | 22,341 | 15,737 | ||
| Less: | ||||||
| Cost of revenue, excluding depreciation and amortization of intangible assets | [1] | $ 16,241 | $ 11,421 | $ 24,954 | $ 16,081 | |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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