XML 64 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies (Details)
12 Months Ended
May 21, 2025
USD ($)
Dec. 31, 2025
USD ($)
reporting_unit
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
May 27, 2025
Sep. 14, 2021
USD ($)
Oct. 31, 2020
$ / shares
shares
Class of Warrant or Right [Line Items]              
Number of reporting units | reporting_unit   1          
Warranty reserve   $ 1,000,000 $ 4,000,000        
Accrued expenses   1,000,000 4,000,000        
Deferred revenue   1,012,000 2,375,000        
Advertising expense   6,000,000.0 8,700,000 $ 9,900,000      
Loyalty Program              
Class of Warrant or Right [Line Items]              
Deferred revenue   $ 1,000,000 1,000,000        
Minimum              
Class of Warrant or Right [Line Items]              
Product warranty obligation, term   1 year          
Maximum              
Class of Warrant or Right [Line Items]              
Product warranty obligation, term   2 years          
Delivery Systems              
Class of Warrant or Right [Line Items]              
Other revenue, trade up   $ 0 $ 0 $ 17,000,000      
2026 Notes | Convertible Debt              
Class of Warrant or Right [Line Items]              
Face amount           $ 750,000,000.0  
Stated interest rate (as a percent)           1.25%  
Exchanged and repurchased principal amount $ 413,200,000            
Amount of debt exchanged 263,200,000            
2028 Notes | Convertible Debt              
Class of Warrant or Right [Line Items]              
Face amount $ 250,000,000.0            
Stated interest rate (as a percent) 7.95%       7.95%    
Private Placement Warrants              
Class of Warrant or Right [Line Items]              
Warrants outstanding (in shares) | shares   7,000,000 7,000,000       9,333,333
Warrants, exercise price (in dollars per share) | $ / shares             $ 11.50
Warrants outstanding, term             5 years