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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Reconciliation of Significant Expense Categories

The table below reconciles the significant expense categories provided to the CODM to the Company’s expenses as disclosed under GAAP (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Revenues			$	181,099					$	178,023					$	350,022					$	345,140
Less:
Adjusted cost of goods sold			32,663						43,003						65,253						89,291
Adjusted research and development			24,686						18,413						47,787						34,848
Adjusted selling and marketing			50,964						39,047						106,535						78,482
Adjusted general and administrative			26,231						19,937						46,840						44,266
Stock-based compensation			15,472						12,524						30,025						25,675
Amortization of acquired intangible assets			14,322						14,322						28,644						28,644
Changes in the fair value of contingent consideration			(357)						1,509						(3,032)						(2,297)
Other			8,619						1,028						17,481						4,779
Total operating expenses			172,600						149,783						339,533						303,688
Total other (expense) income, net			(10,426)						8,344						(3,710)						8,772
(Loss) income before income taxes			(1,927)						36,584						6,779						50,224
Income tax expense			(2,920)						(17,698)						(6,814)						(22,359)
Net (loss) income			$	(4,847)					$	18,886					$	(35)					$	27,865

X

- 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

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X

- References

No definition available.

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