Segment Information - Schedule of Significant Expenses of Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||||
| Net revenue | $ 84,703 | $ 80,457 | $ 183,240 | $ 201,135 | ||||||
| Significant segment expenses: | ||||||||||
| Cost of revenue | 55,109 | 50,399 | 120,489 | 129,448 | ||||||
| Sales | 7,158 | 5,843 | 18,539 | 17,998 | ||||||
| Marketing | 7,830 | 6,670 | 23,409 | 19,699 | ||||||
| Research and development | 4,553 | 4,161 | 13,940 | 12,625 | ||||||
| General and administrative | 5,340 | 7,541 | 19,654 | 23,111 | ||||||
| Other (recovery) costs | [1] | (1,172) | 476 | (1,564) | (8,320) | |||||
| Operating income (loss) | 5,885 | 5,367 | (11,227) | 6,574 | ||||||
| Interest expense, net | 2,707 | 3,718 | 7,742 | 7,773 | ||||||
| Other expense (income), net | 213 | (322) | 185 | 780 | ||||||
| Income tax (benefit) expense | (1,421) | 254 | (1,023) | (101) | ||||||
| Net income (loss) | $ 4,386 | $ (7,311) | $ (15,206) | $ 1,717 | $ (2,931) | $ (664) | $ (18,131) | $ (1,878) | ||
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- Definition Increase decrease in other expenses due to acquisition-related costs and an insurance recovery. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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