Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Details)

v3.25.3
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 56,531   $ 56,531   $ 48,968
Less: accumulated depreciation (19,785)   (19,785)   (17,706)
Total property and equipment, net 36,746   36,746   31,262
Total depreciation expense 2,238 $ 1,679 6,139 $ 4,720  
Selling expenses          
Property, Plant and Equipment [Line Items]          
Total depreciation expense 1,922 1,352 5,264 3,866  
General and administrative expenses          
Property, Plant and Equipment [Line Items]          
Total depreciation expense 316 $ 327 875 $ 854  
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total property and equipment 7,623   7,623   5,608
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment 3,601   3,601   4,686
Computer equipment and capitalized software          
Property, Plant and Equipment [Line Items]          
Total property and equipment 6,582   6,582   7,444
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 38,725   $ 38,725   $ 31,230