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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Reportable Segments | The following table summarizes selected financial information by reportable segments:
Year Ended December 31 2024,
(in thousands) |  |  |  |  |  |  |
| United States |  | Europe |  | Corporate Unallocated and Japan |  | Total
Revenue | $ | 396,192 |  |  | $ | 104,698 |  |  | $ | — |  |  | $ | 500,890 |
Segment expense 1 | 297,902 |  |  | 114,654 |  |  | 62,838 |  |  | 475,394 |
Exit, Disposal and Goodwill impairment costs | — |  |  | 5,585 |  |  | — |  |  | 5,585 |
Income (Loss) from Operations | $ | 98,290 |  |  | $ | (15,541) |  |  | $ | (62,838) |  |  | $ | 19,911 |
Year Ended December 31 2023,
(in thousands) |  |  |  |  |  |  |
| United States |  | Europe |  | Corporate Unallocated and Japan |  | Total
Revenue | $ | 396,821 |  |  | $ | 107,056 |  |  | $ | — |  |  | $ | 503,877 |
Segment expense 1 | 302,139 |  |  | 119,584 |  |  | 53,772 |  |  | 475,495 |
Exit, Disposal and Goodwill impairment costs | — |  |  | — |  |  | 215 |  |  | 215 |
Income (Loss) from Operations | $ | 94,682 |  |  | $ | (12,528) |  |  | $ | (53,987) |  |  | $ | 28,167 |
Year Ended December 31 2022,
(in thousands) |  |  |  |  |  |  |
| United States |  | Europe |  | Corporate Unallocated and Japan |  | Total
Revenue | $ | 387,399 |  |  | $ | 92,770 |  |  | $ | 8,229 |  |  | $ | 488,398 |
Segment expense 1 | 294,223 |  |  | 105,148 |  |  | 62,080 |  |  | 461,451 |
Exit, Disposal and Goodwill impairment costs | — |  |  | 118,008 |  |  | 6,922 |  |  | 124,930 |
Income (Loss) from Operations | $ | 93,176 |  |  | $ | (130,386) |  |  | $ | (60,773) |  |  | $ | (97,983) |
1 Segment expenses consist primarily of raw materials, equipment depreciation, employee compensation including benefits, commissions and stock-based compensation, facilities costs and overhead allocations associated with the manufacturing process for molds and custom parts, marketing programs such as electronic, print and pay-per-click advertising and trade shows and other related costs for our United States and Europe reportable segments. Segment expenses for our Corporate Unallocated and Japan reportable segment consist primarily of personnel and outside service costs related to the development of new processes and product lines, enhancements of existing product lines, software developed for internal use, maintenance of internally developed software, quality assurance and testing and employee compensation including benefits, stock-based compensation, professional service fees related to accounting, tax and legal and other related overhead costs.
Long-Lived Assets by Geographic Areas | Total long-lived assets, expenditures for additions to long-lived assets and depreciation and amortization expense are as follows:
(in thousands) | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Long-lived assets: |  |  |  |  |
United States | $ | 181,291 |  |  | $ | 201,388 |  |  | $ | 203,816 |
Europe | 45,972 |  |  | 52,267 |  |  | 53,835 |
Japan | — |  |  | — |  |  | 134 |
Total long-lived assets | $ | 227,263 |  |  | $ | 253,655 |  |  | $ | 257,785 |
Expenditures for Additions to Long-lived Assets by Geographic Region |
| Year Ended December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Expenditures for additions to long-lived assets: |  |  |  |  |
United States | $ | 6,372 |  |  | $ | 24,553 |  |  | $ | 17,538 |
Europe | 2,797 |  |  | 3,563 |  |  | 4,137 |
Japan | — |  |  | — |  |  | 11 |
Total expenditures for additions to long-lived assets | $ | 9,169 |  |  | $ | 28,116 |  |  | $ | 21,686 |
Depreciation and Amortization by Geographic Region |
| Year Ended December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Depreciation and Amortization: |  |  |  |  |
United States | $ | 28,930 |  |  | $ | 30,667 |  |  | $ | 31,666 |
Europe | 6,878 |  |  | 6,861 |  |  | 6,770 |
Japan | — |  |  | — |  |  | 989 |
Total depreciation and amortization | $ | 35,808 |  |  | $ | 37,528 |  |  | $ | 39,425 |

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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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