v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash, Cash Equivalents, and Short-Term Investments $ 40,723,000  
Accounts receivable, net 61,858,000 $ 93,513,000
Inventory 72,205,000 78,431,000
Prepaid expenses and other current assets 32,508,000 30,951,000
Total current assets 207,294,000 252,569,000
Property and equipment, net 7,772,000 5,903,000
Operating Lease, Right-of-Use Asset 10,580,000 11,138,000
Goodwill 133,751,000 133,751,000
Other long-term assets 21,958,000 24,622,000
Total assets 381,355,000 427,983,000
Current liabilities:    
Accounts payable 91,366,000 97,012,000
Accrued expenses and other current liabilities 99,454,000 95,856,000
Short-term operating lease liabilities 10,319,000 12,069,000
Deferred revenue 53,077,000 52,636,000
Short-term Debt 94,322,000 19,598,000
Total current liabilities 348,538,000 277,171,000
Long-term taxes payable 14,146,000 13,544,000
Long-term debt 0 36,644,000
Long-term operating lease liabilities 6,397,000 7,329,000
Other long-term liabilities 8,792,000 15,903,000
Total liabilities 377,873,000 350,591,000
Commitments, contingencies and guarantees
Stockholders’ equity:    
Preferred Stock, Value, Outstanding 0 0
Common Stocks, Including Additional Paid in Capital 1,047,276,000 1,044,875,000
Treasury Stock, Value 193,231,000 193,231,000
Accumulated deficit (850,600,000) (774,252,000)
Total stockholders’ equity 3,482,000 77,392,000
Total liabilities and stockholders’ equity 381,355,000 427,983,000
Revision of Prior Period, Error Correction, Adjustment    
Current liabilities:    
Accrued expenses and other current liabilities (30,692,000)  
Short-term Debt 22,368,000  
Other long-term liabilities 2,973,000  
Stockholders’ equity:    
Accumulated deficit 5,351,000  
Total stockholders’ equity 5,351,000 5,351,000
Previously Reported    
Current liabilities:    
Accrued expenses and other current liabilities 130,146,000  
Short-term Debt 71,954,000  
Other long-term liabilities 5,819,000  
Stockholders’ equity:    
Accumulated deficit $ (855,914,000)  
Total stockholders’ equity   $ (1,869,000)
Preferred Stock    
Stockholders’ equity:    
Preferred Stock, par value (usd per share) $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized (shares) 5,000,000 5,000,000
Preferred Stock, Shares Issued (shares) 0 0
Common Class A [Member]    
Stockholders’ equity:    
Common Stock, Shares Authorized (shares) 500,000,000 500,000,000
Common Stock, Shares, Issued 137,904,000 136,056,000
Common stock outstanding (shares) 137,904,000 136,056,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common Class B [Member]    
Stockholders’ equity:    
Common Stock, Shares Authorized (shares) 150,000,000 150,000,000
Common Stock, Shares, Issued 26,259,000 26,259,000
Common stock outstanding (shares) 26,259,000 26,259,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Treasury Stock, Common    
Stockholders’ equity:    
Treasury Stock, Common, Shares 26,608,000 26,608,000