v3.26.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Net Sales and Segment Contribution for Each Reportable Segment
The below table presents selling and marketing and general and administrative expense (amounts in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Selling and marketing
$39,602 $53,720 $129,930 $148,448 
General and administrative
18,711 15,281 41,393 44,673 
Selling, general and administrative
$58,313 $69,001 $171,323 $193,121 
Below is a breakout of interest expense and interest income (amounts in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Interest income
$986 $1,210 $3,446 $3,407 
Interest expense
(210)(425)(997)(1,378)
Interest income, net$776 $785 $2,449 $2,029