Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Details)

v3.26.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 63,213   $ 61,277
Less: accumulated depreciation (23,689)   (21,962)
Total property and equipment, net 39,524   39,315
Total depreciation expense 2,397 $ 1,855  
Selling expenses      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 2,009 1,569  
General and administrative expenses      
Property, Plant and Equipment [Line Items]      
Total depreciation expense 388 $ 286  
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property and equipment 9,098   9,099
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Total property and equipment 4,000   3,920
Computer equipment and capitalized software      
Property, Plant and Equipment [Line Items]      
Total property and equipment 7,877   7,482
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 42,238   $ 40,776