v3.26.3
Accounting Changes and Error Corrections (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Nov. 05, 2025
Aug. 04, 2025
Feb. 27, 2024
Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Assets, Current $ 252,569,000     $ 252,569,000 $ 339,245,000          
Cash, Cash Equivalents, and Short-Term Investments 49,674,000     49,674,000 102,811,000          
Accounts receivable, net 93,513,000     93,513,000 85,944,000          
Inventory 78,431,000     78,431,000 120,716,000          
Prepaid expenses and other current assets 30,951,000     30,951,000 29,774,000          
Property and equipment, net 5,903,000     5,903,000 8,696,000          
Operating Lease, Right-of-Use Asset 11,138,000     11,138,000 14,403,000          
Goodwill 133,751,000     133,751,000 152,351,000       $ 5,900,000  
Other long-term assets 24,622,000     24,622,000 28,983,000          
Assets 427,983,000     427,983,000 543,678,000          
Accounts payable 97,012,000     97,012,000 85,936,000          
Accrued expenses and other current liabilities 95,856,000     95,856,000 110,769,000          
Short-term operating lease liabilities 12,069,000     12,069,000 10,936,000          
Deferred revenue 52,636,000     52,636,000 55,418,000          
Short-term Debt 19,598,000     19,598,000 93,208,000          
Liabilities, Current 277,171,000     277,171,000 356,267,000          
Long-term operating lease liabilities 7,329,000     7,329,000 18,067,000          
Liabilities 350,591,000 $ 464,280,000 $ 464,280,000 350,591,000 391,989,000          
Preferred Stock, Value, Outstanding 0     0 0          
Common Stocks, Including Additional Paid in Capital 1,044,875,000     1,044,875,000 1,026,527,000          
Treasury Stock, Value (193,231,000)     (193,231,000) (193,231,000)          
Long-term taxes payable 13,544,000     13,544,000 11,621,000          
Equity, Attributable to Parent 77,392,000 74,328,000 74,328,000 77,392,000 151,689,000 $ 555,846,000       $ 611,559,000
Liabilities and Equity 427,983,000     427,983,000 543,678,000          
Long-term debt 36,644,000 36,324,000 36,324,000 36,644,000 0          
Other long-term liabilities 15,903,000 $ 22,147,000 $ 22,147,000 15,903,000 6,034,000          
Accumulated deficit $ (774,252,000)     $ (774,252,000) $ (681,607,000)          
Weighted Average Number of Shares Outstanding, Diluted 161,046 158,933 157,747 158,579 153,113 153,348        
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation $ 15,603,000 $ 12,162,000 $ (36,272,000) $ (20,669,000) $ (125,141,000) $ (32,863,000)        
Other (6,353,000) 6,764,000 7,048,000 695,000 461,000 (2,600,000)        
Net loss $ (2,096,000) $ (27,418,000) $ (90,549,000) $ (92,645,000) $ (432,311,000) $ (53,183,000)        
Earnings Per Share, Diluted $ (0.01) $ (0.17) $ (0.57) $ (0.58) $ (2.82) $ (0.35)        
Loss before income taxes $ (3,789,000) $ (26,647,000) $ (86,817,000) $ (90,606,000) $ (133,089,000) $ (67,733,000)        
Nonoperating Income (Expense) 4,452,000 (10,762,000) (11,717,000) (7,265,000) 1,944,000 7,730,000        
Total other income (expense), net 8,841,000 (7,528,000) (6,250,000) 2,591,000 5,273,000 12,429,000        
Interest Income (Expense), Operating and Nonoperating $ 4,389,000 3,234,000 5,467,000 9,856,000 3,329,000 4,699,000        
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value               $ 11,300,000    
Weighted Average Number of Shares Outstanding, Basic 161,046                  
operating lease, right-of-use asset, periodic reduction, net     4,108,000 5,478,000 1,050,000 3,090,000        
Accounts payable and other liabilities     (24,418,000) (13,347,000) (21,162,000) (4,226,000)        
Warrant                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances       11,329,000            
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value $ 13,090,000     13,090,000 0          
Retained Earnings [Member]                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Equity, Attributable to Parent (774,252,000) (772,156,000) (772,156,000) (774,252,000) (681,607,000) (249,296,000)       $ (196,113,000)
Net loss       (92,645,000) $ (432,311,000) $ (53,183,000)        
Previously Reported                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Liabilities 351,433,000 458,114,000 458,114,000 351,433,000            
Equity, Attributable to Parent 76,550,000 80,494,000 80,494,000 76,550,000            
Long-term debt 44,322,000 43,916,000 43,916,000 44,322,000            
Other long-term liabilities 9,067,000 8,389,000 8,389,000 9,067,000            
Accumulated deficit (775,094,000)     (775,094,000)            
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation 15,603,000 12,162,000 (36,272,000)              
Other 655,000 598,000 882,000 1,537,000            
Net loss $ (9,104,000) $ (21,252,000) $ (84,383,000) $ (93,487,000)            
Earnings Per Share, Diluted $ (0.06) $ (0.13) $ (0.53) $ (0.59)            
Loss before income taxes $ (10,797,000) $ (20,481,000) $ (80,651,000) $ (91,448,000)            
Nonoperating Income (Expense) (2,556,000) (4,596,000) (5,551,000) (8,107,000)            
Total other income (expense), net 948,000 (1,881,000) (603,000) 345,000            
Interest Income (Expense), Operating and Nonoperating 3,504,000 2,715,000 4,948,000 8,452,000            
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value               3,200,000    
operating lease, right-of-use asset, periodic reduction, net     1,955,000 3,265,000            
Accounts payable and other liabilities     (22,265,000) (11,134,000)            
Previously Reported | Retained Earnings [Member]                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Equity, Attributable to Parent (775,094,000) (765,990,000) (765,990,000) (775,094,000)            
Revision of Prior Period, Error Correction, Adjustment                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Liabilities (842,000) 6,166,000 6,166,000 (842,000)            
Equity, Attributable to Parent 842,000 (6,166,000) (6,166,000) 842,000            
Long-term debt (7,678,000) (7,592,000) (7,592,000) (7,678,000)            
Other long-term liabilities 6,836,000 13,758,000 13,758,000 6,836,000            
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation     0              
Other (7,008,000) 6,166,000 6,166,000 (842,000)            
Net loss $ 7,008,000 $ (6,166,000) $ (6,166,000) $ 842,000            
Earnings Per Share, Diluted $ 0.05 $ (0.04) $ (0.04) $ 0.01            
Loss before income taxes $ 7,008,000 $ (6,166,000) $ (6,166,000) $ 842,000            
Nonoperating Income (Expense) 7,008,000 (6,166,000) (6,166,000) 842,000            
Total other income (expense), net 7,893,000 (5,647,000) (5,647,000) 2,246,000            
Interest Income (Expense), Operating and Nonoperating 885,000 519,000 519,000 1,404,000            
operating lease, right-of-use asset, periodic reduction, net     2,153,000 2,213,000            
Accounts payable and other liabilities     (2,153,000) (2,213,000)            
Revision of Prior Period, Error Correction, Adjustment | Warrant                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value             $ 971,000 $ 8,100,000    
Revision of Prior Period, Error Correction, Adjustment | Retained Earnings [Member]                    
Error Corrections and Prior Period Adjustments Restatement [Line Items]                    
Equity, Attributable to Parent $ 842,000 $ (6,166,000) $ (6,166,000) $ 842,000