XML 106 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note R - Segment and Geographic Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue from Contract with Customer, Excluding Assessed Tax $ 249,365 $ 217,646 $ 222,818
Cost of goods sold (187,565) (158,725) (189,191)
Adjusted research and development (54,955) (35,975) (36,244)
Adjusted sales and marketing (18,154) (11,069) (9,723)
Adjusted general and admin (59,599) (53,226) (46,658)
Net loss 186,733 56,048 66,397
Operating Segments [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 249,365 217,646 222,818
Cost of goods sold (187,565) (158,725) (189,191)
Adjusted research and development (53,383) (34,483) (34,899)
Adjusted sales and marketing (15,805) (9,959) (8,857)
Adjusted general and admin (41,037) (37,118) (34,547)
Other segment items (138,308) (33,409) (21,721)
Net loss $ (186,733) $ (56,048) $ (66,397)