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v3.26.1

Segment Information and Concentrations (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Information and Concentrations [Abstract] |
Schedule of Segment Revenue, Significant Segment Expenses | The following table summarizes segment revenue, significant segment expenses, other segment items and segment profit or loss (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Revenues, net |  | $ | 95,730 |  |  | $ | 104,171 |
Reductions (additions): |  |  |  |  |  |  |  |
Cost of revenues |  |  | 60,535 |  |  |  | 62,207 |
Cost of revenues – restructuring related charges |  |  | — |  |  |  | 918 |
Advertising expense |  |  | 11,342 |  |  |  | 14,602 |
Marketing sales expense |  |  | 5,132 |  |  |  | 7,187 |
Wholesale marketing and sales expense |  |  | 4,932 |  |  |  | 4,323 |
Showrooms marketing and sales expense |  |  | 10,151 |  |  |  | 10,514 |
General and administrative expense |  |  | 18,033 |  |  |  | 14,487 |
Research and development expense |  |  | 2,448 |  |  |  | 2,452 |
Restructuring, impairment and other related charges |  |  | — |  |  |  | 1,960 |
Other segment items, net (1) |  |  | 13,686 |  |  |  | 4,646 |
Income tax expense |  |  | 47 |  |  |  | 41 |
Net loss attributable to noncontrolling interest |  |  | (35 | ) |  |  | (29 | )
Net reductions |  |  | 126,271 |  |  |  | 123,308 |
Segment net loss |  | $ | (30,541 | ) |  | $ | (19,137 | )
(1) | Other segment items, net include interest expense, other (income) expense, net, loss on extinguishment of debt, and change in fair value of warrant liabilities.

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