XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE RECOGNITION - Schedule of Revenues by Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues $ 158,805 $ 150,356 $ 313,799 $ 288,859 $ 605,220
United States          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 94,261 95,711 187,415 186,254 391,801
Germany          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 19,074 15,097 37,792 30,844 65,263
France          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 18,416 14,267 36,275 24,755 55,730
Japan          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 9,484 7,664 18,193 15,481 32,569
Other international markets          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 12,979 11,771 24,916 20,742 42,471
International markets - Total          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 59,953 48,799 117,176 91,822 196,033
Greater China          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues $ 4,591 $ 5,846 $ 9,208 $ 10,783 $ 17,386