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Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Net Investment by Former Parent | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 1,015,957 |  |  | $ 1,025,838 | $ (676) |  | $ (9,205)
Issuance of common stock and reclassification of net transfers from Former Parent (in shares) |  | 42,024,000 |  |  |  |  |
Issuance of common stock and reclassification of net transfers from Former Parent |  | $ 42 | $ 1,038,062 | (1,038,104) |  |  |
Net transfers from Former Parent | 100,915 |  |  | 100,915 |  |  |
Net capital contribution from and tax settlement with Former Parent | 82,931 |  | 82,931 |  |  |  |
Change in ownership interest of the Company | (1,423) |  | 82 |  |  |  | (1,505)
Vesting of restricted stock units, net of tax withholding | (286) |  | (286) |  |  |  |
Vesting of restricted stock units, net of tax withholding (in shares) |  | 42,000 |  |  |  |  |
Stock-based compensation | 15,541 |  | 15,541 |  |  |  |
Foreign currency translation adjustment | (3,349) |  |  |  | (3,349) |  |
Unrealized gain (loss) on cash flow hedges | (94) |  |  |  | (94) |  |
Net (loss) income | (761,206) |  |  | $ (88,649) |  | $ (668,835) | (3,722)
Ending balance at Dec. 31, 2022 | 448,986 | $ 42 | 1,136,330 |  | (4,119) | (668,835) | (14,432)
Ending balance (in shares) at Dec. 31, 2022 |  | 42,066,000 |  |  |  |  |
Change in ownership interest of the Company |  |  | (410) |  |  |  | 410
Vesting of restricted stock units, net of tax withholding | (4,875) |  | (4,875) |  |  |  |
Vesting of restricted stock units, net of tax withholding (in shares) |  | 808,000 |  |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 1,337,000 |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 11,927 | $ 2 | 11,925 |  |  |  |
Stock-based compensation | 69,531 |  | 69,531 |  |  |  |
Foreign currency translation adjustment | 126 |  |  |  | 126 |  |
Unrealized gain (loss) on cash flow hedges | 1,128 |  |  |  | 1,128 |  |
Net (loss) income | (139,688) |  |  |  |  | (136,613) | (3,075)
Ending balance at Dec. 31, 2023 | 387,135 | $ 44 | 1,212,501 |  | (2,865) | (805,448) | (17,097)
Ending balance (in shares) at Dec. 31, 2023 |  | 44,211,000 |  |  |  |  |
Change in ownership interest of the Company |  |  | 881 |  |  |  | (881)
Loss from deconsolidation of Perceive subsidiary | 4,839 |  |  |  |  |  | 4,839
Vesting of restricted stock units, net of tax withholding | (7,215) | $ 1 | (7,216) |  |  |  |
Vesting of restricted stock units, net of tax withholding (in shares) |  | 1,206,000 |  |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 1,076,000 |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 7,855 | $ 1 | 7,854 |  |  |  |
Repurchases and retirement of common stock (in shares) |  | (2,165,000) |  |  |  |  |
Repurchases and retirement of common stock | (19,990) | $ (2) |  |  |  | (19,988) |
Stock-based compensation | 60,541 |  | 60,541 |  |  |  |
Foreign currency translation adjustment | (327) |  |  |  | (327) |  |
Unrealized gain (loss) on cash flow hedges | (2,892) |  |  |  | (2,892) |  |
Net (loss) income | (869) |  |  |  |  | (14,008) | $ 13,139
Ending balance at Dec. 31, 2024 | $ 429,077 | $ 44 | $ 1,274,561 |  | $ (6,084) | $ (839,444) |
Ending balance (in shares) at Dec. 31, 2024 |  | 44,328,000 |  |  |  |  |

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