v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Restatement of Previously Issued Financial Statements [Abstract]  
Schedule of Revenues Income from Operations This change in presentation had no impact on previously reported revenues, operating loss, net loss, or earnings per share. Additionally, the reclassifications did not impact the historical balance sheets or statement of cash flows.

 

    Three Months Ended
June 30, 2025
    Six Months Ended
June 30, 2025
 
(In thousands, except per share amounts)   As Previously Presented     Reclassification     As Reclassified     As Previously Presented     Reclassification     As Reclassified  
Cost of revenues   $ 67,340     $ (4,831 )   $ 62,509     $ 129,547     $ (9,446 )   $ 120,101  
Total cost of revenues     67,417       (4,831 )     62,586       130,542       (9,446 )     121,096  
Gross profit     37,683       4,831       42,514       78,729       9,446       88,175  
Marketing and sales     30,616       4,831       35,447       67,242       9,446       76,688  
Total operating expenses     51,922       4,831       56,753     107,447       9,446       116,893