XML 73 R54.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Segment Profit or Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Total revenue $ 38,441 $ 39,967 $ 115,360 $ 114,790
Less:        
Cost of revenue 22,540 29,963 86,146 87,566
Research and development 22,846 25,516 74,428 107,456
Impairment charges 0 0 15,000 93,200
Change in fair value of contingent consideration 0 1,170 (18,700) 1,100
Amortization of intangible assets     368,429 20,558
Other income, net 2,999 6,890 11,989 19,718
Income tax provision 383 0 116 0
Consolidated net loss (38,000) (60,725) (506,005) (312,222)
Reportable Segment        
Segment Reporting Information [Line Items]        
Total revenue 38,441 39,967 115,360 114,790
Less:        
Cost of revenue 22,540 29,963 86,146 87,566
Research and development 22,846 25,516 74,428 107,456
Sales and marketing 15,465 18,435 55,057 64,779
General and administrative 15,634 25,311 52,385 68,597
Impairment charges 0 0 15,000 93,200
Change in fair value of contingent consideration 0 1,170 (18,700) 1,100
Amortization of intangible assets 833 3,649 363,708 13,377
Other income, net 1,260 3,352 6,775 9,063
Income tax provision 383 0 116 0
Consolidated net loss $ (38,000) $ (60,725) $ (506,005) $ (312,222)