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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
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Percentage by Geographic Area or Significant Customers | The following table represents the Company’s total revenue by customers’ geographic locations:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue by customers' geographic locations: |  |  |  |  |  |  |  |  |  |  |  |
North America |  |  | 51 | % |  |  | 51 | % |  |  | 50 | % |  |  | 50 | %
Europe |  |  | 30 | % |  |  | 33 | % |  |  | 33 | % |  |  | 35 | %
APAC/Other |  |  | 19 | % |  |  | 16 | % |  |  | 17 | % |  |  | 15 | %
Total revenue |  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %
Schedule of Information about Reportable Segments | The following table presents the Company’s significant segment expenses which are regularly provided to the CODM for the single reportable segment:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Amounts in thousands) |
Total revenue |  | $ | 188,805 |  |  | $ | 154,871 |  |  | $ | 540,343 |  |  | $ | 466,892 |
Costs and operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  | 88,290 |  |  |  | 77,383 |  |  |  | 257,929 |  |  |  | 231,088 |
Research and development |  |  | 14,175 |  |  |  | 9,710 |  |  |  | 41,057 |  |  |  | 31,523 |
Sales and marketing |  |  | 26,873 |  |  |  | 20,656 |  |  |  | 77,495 |  |  |  | 68,868 |
General and administrative |  |  | 42,642 |  |  |  | 54,954 |  |  |  | 126,563 |  |  |  | 134,026 |
Total costs and operating expenses |  |  | 171,980 |  |  |  | 162,703 |  |  |  | 503,044 |  |  |  | 465,505 |
Other income, net |  |  | 287 |  |  |  | 6,683 |  |  |  | 5,971 |  |  |  | 10,186 |
Income tax provision (benefit) |  |  | 2,201 |  |  |  | (495 | ) |  |  | 7,663 |  |  |  | 3,218 |
Net income (loss) |  | $ | 14,911 |  |  | $ | (654 | ) |  | $ | 35,607 |  |  | $ | 8,355 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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