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Composition of Certain Financial Statement Captions - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2025		Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Employee compensation and benefits	$ 21,476		$ 33,360
Accrued expenses	17,118		16,108
Accrued income taxes	10,913		6,259
Current portion of operating lease liabilities	$ 9,956	[1]	$ 15,353
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Total		Total
Accrued other taxes	$ 4,672		$ 8,370
Third-party royalties	2,679		5,171
Other	11,344		9,799
Total	$ 78,158		$ 94,420
[1] Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance, and real estate taxes.

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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-Topic 210
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Indicates line item in statement of financial position that includes current operating lease liability.

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No definition available.

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Accrued expenses current.

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No definition available.

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