XML 58 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information and Concentrations (Tables)
 3 Months Ended
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.