Condensed consolidated financial statement details - Other Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
| POP Displays | $ 6,764 | $ 6,764 | $ 9,986 | ||
| Deposits and other | 9,496 | 9,496 | 9,977 | ||
| Other long-term assets | 19,400 | 19,400 | 24,622 | ||
| Amortization of intangible assets | 400 | $ 400 | 900 | $ 900 | |
| Amortization | 1,800 | 1,800 | 3,600 | 3,500 | |
| Intangible Asset, Excluding Goodwill, after Accumulated Amortization | 3,140 | 3,140 | 4,078 | ||
| Deferred Income Taxes and Other Assets, Noncurrent | 0 | 0 | $ 581 | ||
| Segment Reporting, Long-Lived Asset, Expenditure for Addition | $ 200 | $ 500 | $ 300 | $ 1,400 | |
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- Definition Point of Purchase (POP) Displays No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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