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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Preferred Stock, par value (usd per share) $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized (shares) 5,000,000 5,000,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Treasury Stock, Value $ 193,231,000 $ 193,231,000
Common Stocks, Including Additional Paid in Capital 1,014,115,000 998,373,000
Preferred Stock, Value, Outstanding $ 0 $ 0
Treasury Stock, Common, Shares 26,608,000 26,608,000
Cash and cash equivalents $ 133,036,000 $ 222,708,000
Marketable securities 0 23,867,000
Accounts receivable, net 86,337,000 91,452,000
Inventory 97,331,000 106,266,000
Prepaid expenses and other current assets 34,723,000 38,298,000
Property and equipment, net 9,011,000 8,686,000
Operating Lease, Right-of-Use Asset 17,064,000 18,729,000
Goodwill 152,351,000 146,459,000
Other long-term assets 26,901,000 311,486,000
Accounts payable 65,901,000 102,612,000
Accrued expenses and other current liabilities 108,215,000 110,049,000
Short-term operating lease liabilities 10,434,000 10,520,000
Deferred revenue 53,914,000 55,913,000
Long-term taxes payable 13,112,000 11,199,000
Long-term debt 92,898,000 92,615,000
Long-term operating lease liabilities 24,332,000 25,527,000
Other long-term liabilities 3,269,000 3,670,000
Accumulated deficit (636,205,000) (249,296,000)
Current assets:    
Cash and cash equivalents 133,036,000 222,708,000
Marketable securities 0 23,867,000
Accounts receivable, net 86,337,000 91,452,000
Inventory 97,331,000 106,266,000
Prepaid expenses and other current assets 34,723,000 38,298,000
Total current assets 351,427,000 482,591,000
Property and equipment, net 9,011,000 8,686,000
Operating Lease, Right-of-Use Asset 17,064,000 18,729,000
Goodwill 152,351,000 146,459,000
Other long-term assets 26,901,000 311,486,000
Total assets 556,754,000 967,951,000
Current liabilities:    
Accounts payable 65,901,000 102,612,000
Accrued expenses and other current liabilities 108,215,000 110,049,000
Short-term operating lease liabilities 10,434,000 10,520,000
Deferred revenue 53,914,000 55,913,000
Total current liabilities 238,464,000 279,094,000
Long-term taxes payable 13,112,000 11,199,000
Long-term debt 92,898,000 92,615,000
Long-term operating lease liabilities 24,332,000 25,527,000
Other long-term liabilities 3,269,000 3,670,000
Total liabilities 372,075,000 412,105,000
Commitments, contingencies and guarantees
Stockholders’ equity:    
Preferred Stock, Value, Outstanding 0 0
Common Stocks, Including Additional Paid in Capital 1,014,115,000 998,373,000
Treasury Stock, Value (193,231,000) (193,231,000)
Accumulated deficit (636,205,000) (249,296,000)
Total stockholders’ equity 184,679,000 555,846,000
Total liabilities and stockholders’ equity $ 556,754,000 $ 967,951,000
Preferred Stock, par value (usd per share) $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized (shares) 5,000,000 5,000,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Treasury Stock, Common, Shares 26,608,000 26,608,000
Common Class A [Member]    
Common stock outstanding (shares) 126,471,000 123,638,000
Common Stock, Shares Authorized (shares) 500,000,000 500,000,000
Common Stock, Shares, Issued 126,471,000 123,638,000
Stockholders’ equity:    
Common Stock, Shares Authorized (shares) 500,000,000 500,000,000
Common Stock, Shares, Issued 126,471,000 123,638,000
Common Class B [Member]    
Common stock outstanding (shares) 26,259,000 26,259,000
Common Stock, Shares Authorized (shares) 150,000,000 150,000,000
Common Stock, Shares, Issued 26,259,000 26,259,000
Stockholders’ equity:    
Common Stock, Shares Authorized (shares) 150,000,000 150,000,000
Common Stock, Shares, Issued 26,259,000 26,259,000