Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Details)

v3.25.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 48,260   $ 48,968
Less: accumulated depreciation (15,624)   (17,706)
Total property and equipment, net 32,636   31,262
Total depreciation expense 1,855 $ 1,536  
Selling expenses      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 1,569 1,282  
General and administrative expenses      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 286 $ 254  
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property and equipment 5,618   5,608
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Total property and equipment 4,734   4,686
Computer equipment and capitalized software      
Property, Plant and Equipment [Line Items]      
Total property and equipment 5,738   7,444
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 32,170   $ 31,230