v3.26.1
Segment Information and Concentrations (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Information and Concentrations [Abstract]  
Schedule of Segment Revenue, Significant Segment Expenses

The following table summarizes segment revenue, significant segment expenses, other segment items and segment profit or loss (in thousands):

 

    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
Revenues, net   $ 98,270     $ 105,100     $ 194,000     $ 209,271  
Reductions (additions):                                
Cost of revenues     53,857       62,509       109,366       120,101  
Cost of revenues – restructuring related charges     —       77       —       995  
Advertising expense     9,729       7,672       21,070       22,274  
Marketing sales expense     9,322       11,312       19,480       23,112  
Wholesale marketing and sales expense     3,956       4,980       8,889       9,304  
Showrooms marketing and sales expense     10,726       11,483       20,877       21,998  
General and administrative expense     12,445       14,991       30,478       29,478  
Research and development expense     2,485       2,178       4,933       4,630  
Restructuring, impairment and other related charges     —       4,137       —       6,097  
Other segment items, net (1)     (1,036 )     3,078       12,650       7,724  
Income tax expense     32       54       79       95  
Net loss attributable to noncontrolling interest     (16 )     (26 )     (51 )     (55 )
Net reductions     101,500       122,445       227,771       245,753  
Segment net loss   $ (3,230 )   $ (17,345 )   $ (33,771 )   $ (36,482 )

 

(1) Other segment items, net include interest expense, other (income) expense, net, and change in fair value of warrant liabilities.