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On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that would have otherwise vested on March 1, 2025. As a result, the incremental share-bas... | text | 558 | monetaryItemType | text: <entity> 558 </entity> <entity type> monetaryItemType </entity type> <context> On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that ... | us-gaap:AllocatedShareBasedCompensationExpense |
On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that would have otherwise vested on March 1, 2025. As a result, the incremental share-bas... | text | 5 | sharesItemType | text: <entity> 5 </entity> <entity type> sharesItemType </entity type> <context> On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that woul... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that would have otherwise vested on March 1, 2025. As a result, the incremental share-bas... | text | 2 | sharesItemType | text: <entity> 2 </entity> <entity type> sharesItemType </entity type> <context> On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that woul... | us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation |
On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that would have otherwise vested on March 1, 2025. As a result, the incremental share-bas... | text | 324 | monetaryItemType | text: <entity> 324 </entity> <entity type> monetaryItemType </entity type> <context> On June 30, 2024, a named executive officer resigned for “good reason” which, under the terms of his employment agreement, resulted in an acceleration of the vesting of the next tranche of five outstanding restricted stock awards that ... | us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
As of December 31, 2024, there was approximately $ 30,345 of total unrecognized share-based compensation cost related to unvested restricted stock awards. These costs are expected to be recognized over a weighted average period of 2.03 years. | text | 30345 | monetaryItemType | text: <entity> 30345 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, there was approximately $ 30,345 of total unrecognized share-based compensation cost related to unvested restricted stock awards. These costs are expected to be recognized over a weighted average period of 2.... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
The Company has established a 401(k) Defined Contribution Benefit Plan (the “Plan”). The Plan provides eligible employees, upon date of hire, with an opportunity to make tax-deferred contributions into a long-term investment and savings program. All employees over the age of 21 are eligible to participate in the Plan. ... | text | 3092 | monetaryItemType | text: <entity> 3092 </entity> <entity type> monetaryItemType </entity type> <context> The Company has established a 401(k) Defined Contribution Benefit Plan (the “Plan”). The Plan provides eligible employees, upon date of hire, with an opportunity to make tax-deferred contributions into a long-term investment and savin... | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
The Company has established a 401(k) Defined Contribution Benefit Plan (the “Plan”). The Plan provides eligible employees, upon date of hire, with an opportunity to make tax-deferred contributions into a long-term investment and savings program. All employees over the age of 21 are eligible to participate in the Plan. ... | text | 2951 | monetaryItemType | text: <entity> 2951 </entity> <entity type> monetaryItemType </entity type> <context> The Company has established a 401(k) Defined Contribution Benefit Plan (the “Plan”). The Plan provides eligible employees, upon date of hire, with an opportunity to make tax-deferred contributions into a long-term investment and savin... | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
The Company has established a 401(k) Defined Contribution Benefit Plan (the “Plan”). The Plan provides eligible employees, upon date of hire, with an opportunity to make tax-deferred contributions into a long-term investment and savings program. All employees over the age of 21 are eligible to participate in the Plan. ... | text | 2744 | monetaryItemType | text: <entity> 2744 </entity> <entity type> monetaryItemType </entity type> <context> The Company has established a 401(k) Defined Contribution Benefit Plan (the “Plan”). The Plan provides eligible employees, upon date of hire, with an opportunity to make tax-deferred contributions into a long-term investment and savin... | us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant |
GCE Community Fund (“GCECF”) - GCECF was initially formed in 2014. GCECF makes grants for charitable, educational, literary, religious or scientific purposes within the meaning of Section 501(c ) (3) of the Code, including for such purposes as the making of distributions to organizations that qualify as exempt organiz... | text | No | monetaryItemType | text: <entity> No </entity> <entity type> monetaryItemType </entity type> <context> GCE Community Fund (“GCECF”) - GCECF was initially formed in 2014. GCECF makes grants for charitable, educational, literary, religious or scientific purposes within the meaning of Section 501(c ) (3) of the Code, including for such pur... | us-gaap:OperatingCostsAndExpenses |
GCE Community Fund (“GCECF”) - GCECF was initially formed in 2014. GCECF makes grants for charitable, educational, literary, religious or scientific purposes within the meaning of Section 501(c ) (3) of the Code, including for such purposes as the making of distributions to organizations that qualify as exempt organiz... | text | 1650 | monetaryItemType | text: <entity> 1650 </entity> <entity type> monetaryItemType </entity type> <context> GCE Community Fund (“GCECF”) - GCECF was initially formed in 2014. GCECF makes grants for charitable, educational, literary, religious or scientific purposes within the meaning of Section 501(c ) (3) of the Code, including for such p... | us-gaap:OperatingCostsAndExpenses |
GCE Community Fund (“GCECF”) - GCECF was initially formed in 2014. GCECF makes grants for charitable, educational, literary, religious or scientific purposes within the meaning of Section 501(c ) (3) of the Code, including for such purposes as the making of distributions to organizations that qualify as exempt organiz... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> GCE Community Fund (“GCECF”) - GCECF was initially formed in 2014. GCECF makes grants for charitable, educational, literary, religious or scientific purposes within the meaning of Section 501(c ) (3) of the Code, including for such pur... | us-gaap:OtherLiabilitiesCurrent |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 135.0 | monetaryItemType | text: <entity> 135.0 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabiliti... | us-gaap:OperatingIncomeLoss |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 125.1 | monetaryItemType | text: <entity> 125.1 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabiliti... | us-gaap:NetCashProvidedByUsedInOperatingActivities |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 12.6 | monetaryItemType | text: <entity> 12.6 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilitie... | us-gaap:PaymentsForRestructuring |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 102.8 | monetaryItemType | text: <entity> 102.8 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabiliti... | us-gaap:CashAndCashEquivalentsAtCarryingValue |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 681.6 | monetaryItemType | text: <entity> 681.6 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabiliti... | us-gaap:RetainedEarningsAccumulatedDeficit |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 93.8 | monetaryItemType | text: <entity> 93.8 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilitie... | us-gaap:DebtInstrumentIssuedPrincipal |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 44.8 | monetaryItemType | text: <entity> 44.8 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilitie... | us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity |
The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. In the year ended December 31, 2024, the Company’s... | text | 25.0 | monetaryItemType | text: <entity> 25.0 </entity> <entity type> monetaryItemType </entity type> <context> The accompanying audited consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilitie... | us-gaap:LinesOfCreditCurrent |
Accounts receivable are stated at invoice value less estimated allowances for doubtful accounts. Allowances are recorded based on the Company’s assessment of various factors, such as: historical experience, credit quality of its customers, age of the accounts receivable balances, geographic related risks, economic cond... | text | zero | monetaryItemType | text: <entity> zero </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable are stated at invoice value less estimated allowances for doubtful accounts. Allowances are recorded based on the Company’s assessment of various factors, such as: historical experience, credit quality of its custo... | us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent |
Accounts receivable are stated at invoice value less estimated allowances for doubtful accounts. Allowances are recorded based on the Company’s assessment of various factors, such as: historical experience, credit quality of its customers, age of the accounts receivable balances, geographic related risks, economic cond... | text | 0.5 | monetaryItemType | text: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable are stated at invoice value less estimated allowances for doubtful accounts. Allowances are recorded based on the Company’s assessment of various factors, such as: historical experience, credit quality of its custom... | us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent |
cash flow method, the fair value of the single reporting unit is estimated based on the trading price of the Company’s stock at the test date, which is further adjusted by an acquisition control premium representing the synergies a market participant would obtain when obtaining control of the business. As of December 3... | text | 10 | percentItemType | text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> cash flow method, the fair value of the single reporting unit is estimated based on the trading price of the Company’s stock at the test date, which is further adjusted by an acquisition control premium representing the synergies a marke... | us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
Long-lived assets, such as property and equipment, intangible assets subject to amortization, and right-of-use assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. Recoverability of assets to be held and used is measu... | text | 3.3 | monetaryItemType | text: <entity> 3.3 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets, such as property and equipment, intangible assets subject to amortization, and right-of-use assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asse... | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. This partial extinguishment of the 2025 Notes resulted in a gai... | text | 143.8 | monetaryItemType | text: <entity> 143.8 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal am... | us-gaap:DebtInstrumentFaceAmount |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. This partial extinguishment of the 2025 Notes resulted in a gai... | text | 1.25 | percentItemType | text: <entity> 1.25 </entity> <entity type> percentItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amou... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. This partial extinguishment of the 2025 Notes resulted in a gai... | text | 50.0 | monetaryItemType | text: <entity> 50.0 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amo... | us-gaap:RepaymentsOfConvertibleDebt |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. This partial extinguishment of the 2025 Notes resulted in a gai... | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due November 15, 2025 (2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amou... | us-gaap:GainsLossesOnExtinguishmentOfDebt |
The Company’s subscription and service revenue is recognized primarily from its Premium+, Premium, and Quik subscription offerings and is recognized ratably over the subscription term, with any payments received in advance of services rendered recorded as deferred revenue. The Company launched its Premium+ subscription... | text | 107.0 | monetaryItemType | text: <entity> 107.0 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s subscription and service revenue is recognized primarily from its Premium+, Premium, and Quik subscription offerings and is recognized ratably over the subscription term, with any payments received in advance of service... | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
The Company’s subscription and service revenue is recognized primarily from its Premium+, Premium, and Quik subscription offerings and is recognized ratably over the subscription term, with any payments received in advance of services rendered recorded as deferred revenue. The Company launched its Premium+ subscription... | text | 13.3 | percentItemType | text: <entity> 13.3 </entity> <entity type> percentItemType </entity type> <context> The Company’s subscription and service revenue is recognized primarily from its Premium+, Premium, and Quik subscription offerings and is recognized ratably over the subscription term, with any payments received in advance of services ... | us-gaap:ConcentrationRiskPercentage1 |
Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of December 31, 2024 and 2023, respectively. During the year ended December 31, 2024 and 2023,... | text | 58.3 | monetaryItemType | text: <entity> 58.3 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of Decem... | us-gaap:ContractWithCustomerLiability |
Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of December 31, 2024 and 2023, respectively. During the year ended December 31, 2024 and 2023,... | text | 59.1 | monetaryItemType | text: <entity> 59.1 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of Decem... | us-gaap:ContractWithCustomerLiability |
Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of December 31, 2024 and 2023, respectively. During the year ended December 31, 2024 and 2023,... | text | 55.8 | monetaryItemType | text: <entity> 55.8 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of Decem... | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of December 31, 2024 and 2023, respectively. During the year ended December 31, 2024 and 2023,... | text | 57.2 | monetaryItemType | text: <entity> 57.2 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue as of December 31, 2024 and 2023, includes amounts related to the Company’s subscriptions and PCS. The Company’s short-term and long-term deferred revenue balances totaled $ 58.3 million and $ 59.1 million as of Decem... | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
The Company utilizes the asset and liability method for computing its income tax provision, under which, deferred tax assets and liabilities are recognized for the expected future consequences of temporary differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates. Manag... | text | 294.9 | monetaryItemType | text: <entity> 294.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company utilizes the asset and liability method for computing its income tax provision, under which, deferred tax assets and liabilities are recognized for the expected future consequences of temporary differences between the fin... | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
and prior periods when deciding which areas of the business to allocate resources. The significant expense categories within net income (loss) that the CODM regularly reviews are cost of revenue and operating expenses, which consists of three main subcategories: research and development, sales and marketing, and genera... | text | 4.7 | monetaryItemType | text: <entity> 4.7 </entity> <entity type> monetaryItemType </entity type> <context> and prior periods when deciding which areas of the business to allocate resources. The significant expense categories within net income (loss) that the CODM regularly reviews are cost of revenue and operating expenses, which consists o... | us-gaap:InterestIncomeOther |
and prior periods when deciding which areas of the business to allocate resources. The significant expense categories within net income (loss) that the CODM regularly reviews are cost of revenue and operating expenses, which consists of three main subcategories: research and development, sales and marketing, and genera... | text | 9.9 | monetaryItemType | text: <entity> 9.9 </entity> <entity type> monetaryItemType </entity type> <context> and prior periods when deciding which areas of the business to allocate resources. The significant expense categories within net income (loss) that the CODM regularly reviews are cost of revenue and operating expenses, which consists o... | us-gaap:InterestIncomeOther |
and prior periods when deciding which areas of the business to allocate resources. The significant expense categories within net income (loss) that the CODM regularly reviews are cost of revenue and operating expenses, which consists of three main subcategories: research and development, sales and marketing, and genera... | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> and prior periods when deciding which areas of the business to allocate resources. The significant expense categories within net income (loss) that the CODM regularly reviews are cost of revenue and operating expenses, which consists o... | us-gaap:InterestIncomeOther |
Included in cash and cash equivalents in the accompanying Consolidated Balance Sheets. Cash balances were $ 60.4 million and $ 69.9 million as of December 31, 2024 and 2023, respectively. | text | 60.4 | monetaryItemType | text: <entity> 60.4 </entity> <entity type> monetaryItemType </entity type> <context> Included in cash and cash equivalents in the accompanying Consolidated Balance Sheets. Cash balances were $ 60.4 million and $ 69.9 million as of December 31, 2024 and 2023, respectively. </context> | us-gaap:Cash |
Included in cash and cash equivalents in the accompanying Consolidated Balance Sheets. Cash balances were $ 60.4 million and $ 69.9 million as of December 31, 2024 and 2023, respectively. | text | 69.9 | monetaryItemType | text: <entity> 69.9 </entity> <entity type> monetaryItemType </entity type> <context> Included in cash and cash equivalents in the accompanying Consolidated Balance Sheets. Cash balances were $ 60.4 million and $ 69.9 million as of December 31, 2024 and 2023, respectively. </context> | us-gaap:Cash |
In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. The calculated fair value of the 2025 Notes was $ 82.5 mi... | text | 143.8 | monetaryItemType | text: <entity> 143.8 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate princi... | us-gaap:DebtInstrumentFaceAmount |
In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. The calculated fair value of the 2025 Notes was $ 82.5 mi... | text | 50.0 | monetaryItemType | text: <entity> 50.0 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate princip... | us-gaap:RepaymentsOfConvertibleDebt |
In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. The calculated fair value of the 2025 Notes was $ 82.5 mi... | text | 82.5 | monetaryItemType | text: <entity> 82.5 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate princip... | us-gaap:ConvertibleDebtFairValueDisclosures |
In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes. The calculated fair value of the 2025 Notes was $ 82.5 mi... | text | 82.3 | monetaryItemType | text: <entity> 82.3 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million principal amount of Convertible Senior Notes due 2025 (2025 Notes) (see Note 5 Financing arrangements). In November 2023, the Company repurchased $ 50.0 million in aggregate princip... | us-gaap:ConvertibleDebtFairValueDisclosures |
Depreciation expense was $ 4.9 million, $ 6.2 million, and $ 8.5 million in 2024, 2023, and 2022, respectively. In 2022, the Company recorded accelerated depreciation charges in connection with its plans to vacate certain manufacturing facilities as disclosed in Note 12 Restructuring charges. | text | 4.9 | monetaryItemType | text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 4.9 million, $ 6.2 million, and $ 8.5 million in 2024, 2023, and 2022, respectively. In 2022, the Company recorded accelerated depreciation charges in connection with its plans to vacate certain manufacturing... | us-gaap:Depreciation |
Depreciation expense was $ 4.9 million, $ 6.2 million, and $ 8.5 million in 2024, 2023, and 2022, respectively. In 2022, the Company recorded accelerated depreciation charges in connection with its plans to vacate certain manufacturing facilities as disclosed in Note 12 Restructuring charges. | text | 6.2 | monetaryItemType | text: <entity> 6.2 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 4.9 million, $ 6.2 million, and $ 8.5 million in 2024, 2023, and 2022, respectively. In 2022, the Company recorded accelerated depreciation charges in connection with its plans to vacate certain manufacturing... | us-gaap:Depreciation |
Depreciation expense was $ 4.9 million, $ 6.2 million, and $ 8.5 million in 2024, 2023, and 2022, respectively. In 2022, the Company recorded accelerated depreciation charges in connection with its plans to vacate certain manufacturing facilities as disclosed in Note 12 Restructuring charges. | text | 8.5 | monetaryItemType | text: <entity> 8.5 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense was $ 4.9 million, $ 6.2 million, and $ 8.5 million in 2024, 2023, and 2022, respectively. In 2022, the Company recorded accelerated depreciation charges in connection with its plans to vacate certain manufacturing... | us-gaap:Depreciation |
Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022, respectively. | text | 5.1 | monetaryItemType | text: <entity> 5.1 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022... | us-gaap:AdjustmentForAmortization |
Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022, respectively. | text | 2.0 | monetaryItemType | text: <entity> 2.0 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022... | us-gaap:AdjustmentForAmortization |
Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022, respectively. | text | 2.1 | monetaryItemType | text: <entity> 2.1 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022... | us-gaap:AdjustmentForAmortization |
Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022, respectively. | text | 13.6 | monetaryItemType | text: <entity> 13.6 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 202... | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022, respectively. | text | 6.5 | monetaryItemType | text: <entity> 6.5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022... | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022, respectively. | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for POP displays was $ 5.1 million, $ 2.0 million, and $ 2.1 million in 2024, 2023, and 2022, respectively. Expenditures for POP displays was $ 13.6 million, $ 6.5 million, and $ 1.5 million in 2024, 2023, and 2022... | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.6 million, zero , and $ 0.1 million in 2024, 2023, and 2022, respectively. | text | 7.5 | monetaryItemType | text: <entity> 7.5 </entity> <entity type> monetaryItemType </entity type> <context> The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.6 million, zero , and $ 0.1 million in 2024, 2023, and 2022, respectively. | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.... | us-gaap:AmortizationOfIntangibleAssets |
The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.6 million, zero , and $ 0.1 million in 2024, 2023, and 2022, respectively. | text | zero | monetaryItemType | text: <entity> zero </entity> <entity type> monetaryItemType </entity type> <context> The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1... | us-gaap:AmortizationOfIntangibleAssets |
The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.6 million, zero , and $ 0.1 million in 2024, 2023, and 2022, respectively. | text | 0.1 | monetaryItemType | text: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> The gross carrying value of purchased technology increased $ 7.5 million from December 31, 2023 as a result of the acquisition of Forcite Helmet Systems in February 2024 (see Note 2 Business Acquisitions). Amortization expense was $ 1.... | us-gaap:AmortizationOfIntangibleAssets |
As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively, was recorded as a component of other long-term liabilities. | text | 5.9 | monetaryItemType | text: <entity> 5.9 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively... | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively, was recorded as a component of other long-term liabilities. | text | 8.3 | monetaryItemType | text: <entity> 8.3 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively... | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively, was recorded as a component of other long-term liabilities. | text | 0.3 | monetaryItemType | text: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively... | us-gaap:ProductWarrantyAccrualNoncurrent |
As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively, was recorded as a component of other long-term liabilities. | text | 0.5 | monetaryItemType | text: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, $ 5.9 million and $ 8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $ 0.3 million and $ 0.5 million, respectively... | us-gaap:ProductWarrantyAccrualNoncurrent |
In January 2021, the Company entered into a Credit Agreement which provides for a revolving credit facility (2021 Credit Facility) under which the Company may borrow up to an aggregate amount of $ 50.0 million. In March 2023, the Company amended the 2021 Credit Agreement (collectively, the 2021 Credit Agreement). The 2... | text | 50.0 | monetaryItemType | text: <entity> 50.0 </entity> <entity type> monetaryItemType </entity type> <context> In January 2021, the Company entered into a Credit Agreement which provides for a revolving credit facility (2021 Credit Facility) under which the Company may borrow up to an aggregate amount of $ 50.0 million. In March 2023, the Comp... | us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity |
In January 2021, the Company entered into a Credit Agreement which provides for a revolving credit facility (2021 Credit Facility) under which the Company may borrow up to an aggregate amount of $ 50.0 million. In March 2023, the Company amended the 2021 Credit Agreement (collectively, the 2021 Credit Agreement). The 2... | text | 1.25 | percentItemType | text: <entity> 1.25 </entity> <entity type> percentItemType </entity type> <context> In January 2021, the Company entered into a Credit Agreement which provides for a revolving credit facility (2021 Credit Facility) under which the Company may borrow up to an aggregate amount of $ 50.0 million. In March 2023, the Compa... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The amount that may be borrowed under the 2021 Credit Agreement may be based on a customary borrowing base calculation if the Company’s Asset Coverage Ratio is at any time less than 1.50 . The Asset Coverage Ratio is defined as the ratio of (i) the sum of (a) the Company’s cash and cash equivalents in the United States... | text | 50.0 | monetaryItemType | text: <entity> 50.0 </entity> <entity type> monetaryItemType </entity type> <context> The amount that may be borrowed under the 2021 Credit Agreement may be based on a customary borrowing base calculation if the Company’s Asset Coverage Ratio is at any time less than 1.50 . The Asset Coverage Ratio is defined as the ra... | us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity |
Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight Financing Rate plus a 10 basis point premium and a margin of from 1.50 % to 2.00 % d... | text | 0.50 | percentItemType | text: <entity> 0.50 </entity> <entity type> percentItemType </entity type> <context> Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight Financing Rate plus a 10 basis point premium and a margin of from 1.50 % to 2.00 % d... | text | 1.00 | percentItemType | text: <entity> 1.00 </entity> <entity type> percentItemType </entity type> <context> Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight Financing Rate plus a 10 basis point premium and a margin of from 1.50 % to 2.00 % d... | text | 1.50 | percentItemType | text: <entity> 1.50 </entity> <entity type> percentItemType </entity type> <context> Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight Financing Rate plus a 10 basis point premium and a margin of from 1.50 % to 2.00 % d... | text | 2.00 | percentItemType | text: <entity> 2.00 </entity> <entity type> percentItemType </entity type> <context> Borrowed funds accrue interest at the greater of (i) a per annum rate equal to the base rate plus a margin of from 0.50 % to 1.00 % depending on the Company’s Asset Coverage Ratio or (ii) a per annum rate equal to the Secured Overnight... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
As of December 31, 2024, the Company was in compliance with all financial covenants contained in the 2021 Credit Agreement. There is an outstanding letter of credit under the 2021 Credit Agreement of $ 5.2 million for certain duty-related requirements which was not collateralized by any cash on hand. As of December 31,... | text | 5.2 | monetaryItemType | text: <entity> 5.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company was in compliance with all financial covenants contained in the 2021 Credit Agreement. There is an outstanding letter of credit under the 2021 Credit Agreement of $ 5.2 million for certain duty-rela... | us-gaap:LettersOfCreditOutstandingAmount |
As of December 31, 2024, the Company was in compliance with all financial covenants contained in the 2021 Credit Agreement. There is an outstanding letter of credit under the 2021 Credit Agreement of $ 5.2 million for certain duty-related requirements which was not collateralized by any cash on hand. As of December 31,... | text | 44.8 | monetaryItemType | text: <entity> 44.8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company was in compliance with all financial covenants contained in the 2021 Credit Agreement. There is an outstanding letter of credit under the 2021 Credit Agreement of $ 5.2 million for certain duty-rel... | us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity |
As of December 31, 2024, the Company was in compliance with all financial covenants contained in the 2021 Credit Agreement. There is an outstanding letter of credit under the 2021 Credit Agreement of $ 5.2 million for certain duty-related requirements which was not collateralized by any cash on hand. As of December 31,... | text | 25.0 | monetaryItemType | text: <entity> 25.0 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company was in compliance with all financial covenants contained in the 2021 Credit Agreement. There is an outstanding letter of credit under the 2021 Credit Agreement of $ 5.2 million for certain duty-rel... | us-gaap:LinesOfCreditCurrent |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes in exchange for $ 46.3 million cash through a single, privately negotiate... | text | 143.8 | monetaryItemType | text: <entity> 143.8 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of t... | us-gaap:DebtInstrumentFaceAmount |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes in exchange for $ 46.3 million cash through a single, privately negotiate... | text | 1.25 | percentItemType | text: <entity> 1.25 </entity> <entity type> percentItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes in exchange for $ 46.3 million cash through a single, privately negotiate... | text | 50.0 | monetaryItemType | text: <entity> 50.0 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of th... | us-gaap:RepaymentsOfConvertibleDebt |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes in exchange for $ 46.3 million cash through a single, privately negotiate... | text | 46.3 | monetaryItemType | text: <entity> 46.3 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of th... | us-gaap:DebtInstrumentRepurchaseAmount |
In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of the 2025 Notes in exchange for $ 46.3 million cash through a single, privately negotiate... | text | 49.4 | monetaryItemType | text: <entity> 49.4 </entity> <entity type> monetaryItemType </entity type> <context> In November 2020, the Company issued $ 143.8 million aggregate principal amount of 1.25 % Convertible Senior Notes due 2025 (the 2025 Notes). In November 2023, the Company repurchased $ 50.0 million in aggregate principal amount of th... | us-gaap:DebtInstrumentRepurchasedFaceAmount |
$ 3.1 million, which was recorded in the fourth quarter of 2023 within other income (expense), net, on the Company’s Consolidated Statements of Operations. | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> $ 3.1 million, which was recorded in the fourth quarter of 2023 within other income (expense), net, on the Company’s Consolidated Statements of Operations. </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:DeferredFinanceCostsNet |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:DeferredFinanceCostsNet |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 93.2 | monetaryItemType | text: <entity> 93.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carry... | us-gaap:LongTermDebt |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 92.6 | monetaryItemType | text: <entity> 92.6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carry... | us-gaap:LongTermDebt |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:InterestExpenseDebt |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 1.7 | monetaryItemType | text: <entity> 1.7 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:InterestExpenseDebt |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 1.8 | monetaryItemType | text: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:InterestExpenseDebt |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:AmortizationOfFinancingCosts |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 0.9 | monetaryItemType | text: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:AmortizationOfFinancingCosts |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 1.0 | monetaryItemType | text: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryi... | us-gaap:AmortizationOfFinancingCosts |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 1.9 | percentItemType | text: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryin... | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carrying amount of the liability was $ 93.2 million and $ 92.6 million, respectively, which... | text | 2.8 | percentItemType | text: <entity> 2.8 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024 and 2023, the outstanding principal on the 2025 Notes was $ 93.8 million and $ 93.8 million, respectively, the unamortized debt issuance cost was $ 0.6 million and $ 1.2 million, respectively, and the net carryin... | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
The remaining 2025 Notes are senior, unsecured obligations of the Company and mature on November 15, 2025, unless earlier repurchased or converted by the holder into shares of Class A common stock under certain circumstances. Prior to August 15, 2025, the 2025 Notes are convertible at the option of the holder, at an in... | text | 9.3285 | perShareItemType | text: <entity> 9.3285 </entity> <entity type> perShareItemType </entity type> <context> The remaining 2025 Notes are senior, unsecured obligations of the Company and mature on November 15, 2025, unless earlier repurchased or converted by the holder into shares of Class A common stock under certain circumstances. Prior ... | us-gaap:DebtInstrumentConvertibleConversionPrice1 |
The Company may redeem all or any portion of the 2025 Notes for cash if the last reported sale price of the Company’s common stock has been at least 130 % of the conversion price then in effect for at least 20 trading days (whether or not consecutive) during any 30 consecutive trading day period (including the last tra... | text | 130 | percentItemType | text: <entity> 130 </entity> <entity type> percentItemType </entity type> <context> The Company may redeem all or any portion of the 2025 Notes for cash if the last reported sale price of the Company’s common stock has been at least 130 % of the conversion price then in effect for at least 20 trading days (whether or n... | us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger |
during any calendar quarter beginning after the calendar quarter ending on March 31, 2021, if the last reported sale price of Class A common stock for at least 20 trading days (whether or not consecutive) during the last 30 consecutive trading days of the immediately preceding fiscal quarter is greater than or equal to... | text | 130 | percentItemType | text: <entity> 130 </entity> <entity type> percentItemType </entity type> <context> during any calendar quarter beginning after the calendar quarter ending on March 31, 2021, if the last reported sale price of Class A common stock for at least 20 trading days (whether or not consecutive) during the last 30 consecutive ... | us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger |
during the five-business day period following any five consecutive trading day period in which the trading price for the 2025 Notes is less than 98 % of the product of the last reported sale price of Class A common stock and the conversion rate for the 2025 Notes on each such trading day; | text | 98 | percentItemType | text: <entity> 98 </entity> <entity type> percentItemType </entity type> <context> during the five-business day period following any five consecutive trading day period in which the trading price for the 2025 Notes is less than 98 % of the product of the last reported sale price of Class A common stock and the conversi... | us-gaap:DebtInstrumentRedemptionPricePercentage |
In connection with the offering of the 2025 Notes, the Company paid $ 10.2 million to enter into privately negotiated capped call transactions with certain financial institutions (Capped Calls). The Capped Calls have an initial strike price of $ 9.3285 per share, which corresponds to the initial conversion price of the... | text | 9.3285 | perShareItemType | text: <entity> 9.3285 </entity> <entity type> perShareItemType </entity type> <context> In connection with the offering of the 2025 Notes, the Company paid $ 10.2 million to enter into privately negotiated capped call transactions with certain financial institutions (Capped Calls). The Capped Calls have an initial stri... | us-gaap:DebtInstrumentConvertibleConversionPrice1 |
The Company has two classes of authorized common stock: Class A common stock with 500 million shares authorized and Class B common stock with 150 million shares authorized. As of December 31, 2024, 129.2 million shares of Class A stock were issued and outstanding and 26.3 million shares of Class B stock were issued and... | text | 500 | sharesItemType | text: <entity> 500 </entity> <entity type> sharesItemType </entity type> <context> The Company has two classes of authorized common stock: Class A common stock with 500 million shares authorized and Class B common stock with 150 million shares authorized. As of December 31, 2024, 129.2 million shares of Class A stock w... | us-gaap:CommonStockSharesAuthorized |
The Company has two classes of authorized common stock: Class A common stock with 500 million shares authorized and Class B common stock with 150 million shares authorized. As of December 31, 2024, 129.2 million shares of Class A stock were issued and outstanding and 26.3 million shares of Class B stock were issued and... | text | 150 | sharesItemType | text: <entity> 150 </entity> <entity type> sharesItemType </entity type> <context> The Company has two classes of authorized common stock: Class A common stock with 500 million shares authorized and Class B common stock with 150 million shares authorized. As of December 31, 2024, 129.2 million shares of Class A stock w... | us-gaap:CommonStockSharesAuthorized |
As of December 31, 2024, the remaining amount of share repurchases under the program was $ 60.4 million. The following table summarizes share repurchases during the year ended December 31, 2024 and 2023. | text | 60.4 | monetaryItemType | text: <entity> 60.4 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the remaining amount of share repurchases under the program was $ 60.4 million. The following table summarizes share repurchases during the year ended December 31, 2024 and 2023. </context> | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
The 2024 Plan provides for the granting of incentive and non-qualified stock options, restricted stock awards (RSAs), restricted stock units (RSUs), stock appreciation rights, stock bonus awards and performance awards to qualified employees, non-employee directors and consultants. Options granted under the 2024 Plan ge... | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> The 2024 Plan provides for the granting of incentive and non-qualified stock options, restricted stock awards (RSAs), restricted stock units (RSUs), stock appreciation rights, stock bonus awards and performance awards to qualified employ... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent |
The Company has a defined contribution retirement plan covering the United States and other international full-time employees that provides for voluntary employee contributions from 1 % to 100 % of annual compensation, subject to a maximum limit allowed by Internal Revenue Service guidelines. In certain locations, the ... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The Company has a defined contribution retirement plan covering the United States and other international full-time employees that provides for voluntary employee contributions from 1 % to 100 % of annual compensation, subject to a maxi... | us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent |
The Company has a defined contribution retirement plan covering the United States and other international full-time employees that provides for voluntary employee contributions from 1 % to 100 % of annual compensation, subject to a maximum limit allowed by Internal Revenue Service guidelines. In certain locations, the ... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> The Company has a defined contribution retirement plan covering the United States and other international full-time employees that provides for voluntary employee contributions from 1 % to 100 % of annual compensation, subject to a max... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
The Company has a defined contribution retirement plan covering the United States and other international full-time employees that provides for voluntary employee contributions from 1 % to 100 % of annual compensation, subject to a maximum limit allowed by Internal Revenue Service guidelines. In certain locations, the ... | text | 0.9 | monetaryItemType | text: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company has a defined contribution retirement plan covering the United States and other international full-time employees that provides for voluntary employee contributions from 1 % to 100 % of annual compensation, subject to a max... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
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