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Condensed consolidated financial statement details - Other Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
POP Displays	$ 11,023		$ 11,023		$ 6,254
Deposits and other	8,289		8,289		8,233
Other long-term assets	26,901		26,901		311,486
Amortization of intangible assets	400	$ 0	600	$ 0
Intangible Assets, Net (Excluding Goodwill)	6,890		6,890		15
Deferred Income Tax Assets, Net	$ 699		$ 699		$ 296,984

X

- Definition

Point of Purchase (POP) Displays

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Amount of noncurrent assets classified as other.

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