XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents segment revenue, measures of our segment’s profit or loss, and significant segment expenses (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Total revenues | $ | 95,442 |  |  | $ | 73,795 |  |  | $ | 163,606 |  |  | $ | 124,584 |
Less (add) (1): |  |  |  |  |  |  |
Cost of sales - product | 14,035 |  |  | 11,985 |  |  | 27,804 |  |  | 22,952 |
Research and development | 16,619 |  |  | 14,950 |  |  | 35,996 |  |  | 28,478 |
Selling and marketing | 23,838 |  |  | 24,359 |  |  | 48,408 |  |  | 49,799 |
General and administrative | 26,521 |  |  | 17,303 |  |  | 49,629 |  |  | 35,928 |
Other segment items (2) | (4,292) |  |  | (6,188) |  |  | 79,147 |  |  | (15,238) |
Segment income (loss) (3) | $ | 18,721 |  |  | $ | 11,386 |  |  | $ | (77,378) |  |  | $ | 2,665 |
(1)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. (2)Other segment items includes the net of: bad debt expense, interest income, interest expense, sublease income, loss on debt extinguishment, other expenses, and provision for income taxes, as presented on the face of our condensed consolidated statements of operations. (3)Net income (loss) is our reported measure of segment profit or loss.

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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration