Balance Sheet Components - Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Condensed Consolidated Balance Sheet Components [Abstract] | ||
| Accrued royalty | $ 5,070 | $ 8,088 |
| Accrued tariffs | 5,644 | |
| Accrued employee expenses | 2,429 | 2,487 |
| Accrued tax-related payables | 2,265 | 3,919 |
| Accrued freight | 2,890 | 1,839 |
| Accrued marketing | 1,885 | 2,164 |
| Accrued expenses | 6,259 | 6,292 |
| Total other current liabilities | $ 26,442 | $ 24,789 |
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- Definition Accrued expenses current. No definition available.
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- Definition Accrued freight current. No definition available.
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- Definition Accrued tariffs current. No definition available.
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- Definition Condensed Consolidated Balance Sheet Components [Abstract] No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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