XML 58 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Organization and Summary of Significant Accounting Policies (Details)
1 Months Ended 12 Months Ended
Dec. 03, 2024
Dec. 31, 2024
partner
Dec. 31, 2024
USD ($)
segment
unit
partner
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Conversion ratio 4 4      
Concentrations of Business and Credit Risk          
Number of primary contract manufacturing partners | partner   4 4    
Inventory          
Inventory write-down     $ 267,200,000 $ 234,400,000 $ 71,400,000
Contract manufacturer and supplier charge (favorable charge)     $ (74,300,000) 113,000,000.0 43,700,000
Property and Equipment          
Estimated useful life (in years)   3 years 3 years    
Finite-Lived Intangible Assets [Line Items]          
Number of reporting units | unit     1    
Asset impairment     $ 0 0 0
Estimated useful live (in years)   3 years 7 months 6 days 3 years 7 months 6 days    
Impairment of Long-Lived Assets and Investments          
Impairment of long-lived assets     $ 0 $ 0 $ 0
Segment Reporting          
Number of reportable segments | segment     1    
Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful live (in years)   3 years 3 years    
Capitalized Contract Cost [Line Items]          
PCS term of contract (in years)     1 year    
Standard payment terms (in days)     30 days    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Requisite service period of the awards (in years)     2 years    
Performance based period (in years)     1 year    
Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful live (in years)   8 years 8 years    
Capitalized Contract Cost [Line Items]          
PCS term of contract (in years)     3 years    
Standard payment terms (in days)     90 days    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Requisite service period of the awards (in years)     5 years    
Performance based period (in years)     4 years    
Reseller A | Accounts Receivable Benchmark | Customer Concentration Risk          
Product Information [Line Items]          
Percentage of total per significant customer (as a percent)     26.00% 28.00%  
Reseller A | Revenue from Contract with Customer Benchmark | Customer Concentration Risk          
Product Information [Line Items]          
Percentage of total per significant customer (as a percent)     15.00% 21.00% 26.00%
Reseller B | Accounts Receivable Benchmark | Customer Concentration Risk          
Product Information [Line Items]          
Percentage of total per significant customer (as a percent)     24.00% 11.00%  
Reseller B | Revenue from Contract with Customer Benchmark | Customer Concentration Risk          
Product Information [Line Items]          
Percentage of total per significant customer (as a percent)     20.00% 18.00% 16.00%