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Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Total revenues			$	94,876					$	80,630					$	258,482					$	205,214
Less (add) (1):
Cost of sales - product			14,403						13,084						42,207						36,035
Research and development			19,116						14,403						55,112						42,881
Selling and marketing			21,791						23,902						70,199						73,701
General and administrative			18,295						19,159						67,924						55,087
Other segment items (2)			(5,656)						(7,512)						73,491						(22,749)
Segment income (loss) (3)			$	26,927					$	17,594					$	(50,451)					$	20,259

(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 (Note 6), interest income, interest expense, sublease income (Note 5), loss on debt extinguishment (Note 7), 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.

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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

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X

- References

No definition available.

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