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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Mezzanine equity, shares outstanding (in shares) 1,467,000 1,467,000
Common stock, par value (in USD per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 300,000,000 300,000,000
Common stock, shares issued (in shares) 235,013,960 231,787,482
Common stock, shares outstanding (in shares) 235,013,960 231,787,482
Accounts receivable-net [1] $ 270,342 $ 183,703
Accounts payable [2] 41,287 42,840
Accrued expenses [3] 148,780 62,120
Accrued promotional allowance [4] 135,948 99,787
Related Party    
Accounts receivable-net 168,200 130,400
Accounts payable 1,700 100
Accrued expenses 200 1,000
Accrued promotional allowance $ 75,100 $ 51,800
Series A Preferred Stock    
Mezzanine equity, par value (in USD per share) $ 0.001 $ 0.001
Mezzanine equity, cumulative dividend (percentage) 5.00% 5.00%
Temporary Equity, Shares Issued 1,466,666 1,466,666
Mezzanine equity, shares outstanding (in shares) 1,466,666 1,466,666
Mezzanine equity, redemption amount $ 550,000 $ 550,000
[1] Includes $168.2 million and $130.4 million from a related party as of December 31, 2024 and December 31, 2023, respectively.
[2] Includes $1.7 million and $0.1 million to a related party as of December 31, 2024 and December 31, 2023, respectively.
[3] Includes $0.2 million and $1.0 million to a related party as of December 31, 2024 and December 31, 2023, respectively.
[4] Includes $75.1 million and $51.8 million to a related party as of December 31, 2024 and December 31, 2023, respectively.