v3.26.3
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Revenue, Gross Profit, and Net Income (Loss)
The following table presents segment revenue, gross profit, and net income (loss) for the periods presented (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Net revenue$218,057 $126,459 $524,092 $331,205 
Cost of net revenue89,987 54,558 219,475 143,948 
Gross profit128,070 71,901 304,617 187,257 
Less:
Employee related69,749 71,776 213,419 194,522 
Depreciation and amortization3,891 4,291 11,760 13,295 
Design and prototype expenses15,986 9,948 40,686 29,796 
Professional fees3,706 11,690 16,690 24,184 
Occupancy expenses4,257 4,221 12,437 12,735 
Restructuring expenses254 11,264 792 24,723 
Interest and other (income) expense, net2,057 2,099 5,865 11,093 
Income tax expense (benefit)(732)2,097 17,443 (1,307)
Segment net income (loss)$28,902 $(45,485)$(14,475)$(121,784)