Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Details)

v3.25.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 53,587   $ 53,587   $ 48,968
Less: accumulated depreciation (17,478)   (17,478)   (17,706)
Total property and equipment, net 36,109   36,109   31,262
Total depreciation expense 2,046 $ 1,505 3,901 $ 3,041  
Selling expenses          
Property, Plant and Equipment [Line Items]          
Total depreciation expense 1,773 1,232 3,342 2,514  
General and administrative expenses          
Property, Plant and Equipment [Line Items]          
Total depreciation expense 273 $ 273 559 $ 527  
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total property and equipment 7,402   7,402   5,608
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment 3,582   3,582   4,686
Computer equipment and capitalized software          
Property, Plant and Equipment [Line Items]          
Total property and equipment 6,715   6,715   7,444
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 35,888   $ 35,888   $ 31,230