Segment, Geographic and Customer Information - Schedule of Segment Expenses and Other Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenue | $ 157,432 | $ 69,494 | $ 270,999 | $ 129,808 |
| Less: | ||||
| Depreciation | 7,000 | 5,900 | 13,400 | 11,000 |
| Gross profit | 99,142 | 36,052 | 166,097 | 66,387 |
| Less: | ||||
| Acquisition related costs | 8,509 | 1,872 | 16,129 | 3,433 |
| Interest income | (12,545) | (4,263) | (19,854) | (8,557) |
| Net income (loss) | 18,156 | (20,179) | 12,939 | (44,056) |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 157,432 | 69,494 | 270,999 | 129,808 |
| Less: | ||||
| Product costs | 41,444 | 20,074 | 71,761 | 38,339 |
| Depreciation | 4,724 | 3,838 | 9,066 | 7,038 |
| Amortization | 5,751 | 3,579 | 11,501 | 7,158 |
| Other manufacturing overheads | 6,371 | 5,951 | 12,574 | 10,886 |
| Gross profit | 99,142 | 36,052 | 166,097 | 66,387 |
| Less: | ||||
| Acquisition related costs | 8,509 | 1,872 | 16,129 | 3,433 |
| Interest income | (12,545) | (4,263) | (19,854) | (8,557) |
| Other segment items | 85,022 | 58,622 | 156,883 | 115,567 |
| Net income (loss) | $ 18,156 | $ (20,179) | $ 12,939 | $ (44,056) |
| X | ||||||||||
- Definition Other Manufacturing Overheads No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to the production and distribution of goods or services to customers and clients. No definition available.
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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