Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Reportable Segments

The following table summarizes selected financial information by reportable segments:

Year Ended December 31 2024,
(in thousands)
	United States		Europe		Corporate Unallocated and Japan		Total
Revenue	$	396,192	$	104,698	$	—	$	500,890
Segment expense1	297,902		114,654		62,838		475,394
Exit, Disposal and Goodwill impairment costs	—		5,585		—		5,585
Income (Loss) from Operations	$	98,290	$	(15,541)	$	(62,838)	$	19,911

Year Ended December 31 2023,
(in thousands)
	United States		Europe		Corporate Unallocated and Japan		Total
Revenue	$	396,821	$	107,056	$	—	$	503,877
Segment expense1	302,139		119,584		53,772		475,495
Exit, Disposal and Goodwill impairment costs	—		—		215		215
Income (Loss) from Operations	$	94,682	$	(12,528)	$	(53,987)	$	28,167

Year Ended December 31 2022,
(in thousands)
	United States		Europe		Corporate Unallocated and Japan		Total
Revenue	$	387,399	$	92,770	$	8,229	$	488,398
Segment expense1	294,223		105,148		62,080		461,451
Exit, Disposal and Goodwill impairment costs	—		118,008		6,922		124,930
Income (Loss) from Operations	$	93,176	$	(130,386)	$	(60,773)	$	(97,983)

1 Segment expenses consist primarily of raw materials, equipment depreciation, employee compensation including benefits, commissions and stock-based compensation, facilities costs and overhead allocations associated with the manufacturing process for molds and custom parts, marketing programs such as electronic, print and pay-per-click advertising and trade shows and other related costs for our United States and Europe reportable segments. Segment expenses for our Corporate Unallocated and Japan reportable segment consist primarily of personnel and outside service costs related to the development of new processes and product lines, enhancements of existing product lines, software developed for internal use, maintenance of internally developed software, quality assurance and testing and employee compensation including benefits, stock-based compensation, professional service fees related to accounting, tax and legal and other related overhead costs.

Long-Lived Assets by Geographic Areas

Total long-lived assets, expenditures for additions to long-lived assets and depreciation and amortization expense are as follows:

(in thousands)	December 31, 2024		December 31, 2023		December 31, 2022
Long-lived assets:
United States	$	181,291	$	201,388	$	203,816
Europe	45,972		52,267		53,835
Japan	—		—		134
Total long-lived assets	$	227,263	$	253,655	$	257,785

Expenditures for Additions to Long-lived Assets by Geographic Region

	Year Ended December 31,
(in thousands)	2024		2023		2022
Expenditures for additions to long-lived assets:
United States	$	6,372	$	24,553	$	17,538
Europe	2,797		3,563		4,137
Japan	—		—		11
Total expenditures for additions to long-lived assets	$	9,169	$	28,116	$	21,686

Depreciation and Amortization by Geographic Region

	Year Ended December 31,
(in thousands)	2024		2023		2022
Depreciation and Amortization:
United States	$	28,930	$	30,667	$	31,666
Europe	6,878		6,861		6,770
Japan	—		—		989
Total depreciation and amortization	$	35,808	$	37,528	$	39,425