XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Investments - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Apr. 01, 2025
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Debt and Equity Securities, FV-NI [Line Items]                
Technology investments $ 159,200,000   $ 159,200,000       $ 155,900,000  
Long-term technology investments 147,000,000   147,000,000       149,900,000  
Short-term technology investments 12,200,000   12,200,000       $ 6,000,000  
Other than temporary impairment charge     6,182,000 $ 0        
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock     16,160,289 21,396,790        
VOXX Common Stock                
Debt and Equity Securities, FV-NI [Line Items]                
Merger purchase price per share (in dollars per share)         $ 7.5      
VOXX Common Stock                
Debt and Equity Securities, FV-NI [Line Items]                
Shares of investment held (in shares)           6,463,808 6,463,808  
Gain (loss) relating to investment   $ (16,600,000) 800,000 $ (23,800,000)        
Non-controlling ownership interest               29.00%
ASA                
Debt and Equity Securities, FV-NI [Line Items]                
Non-controlling ownership interest         50.00%      
Equity method investments 19,000,000   19,000,000          
GreenMarbles, LLC                
Debt and Equity Securities, FV-NI [Line Items]                
Other than temporary impairment charge $ 6,200,000   $ 6,200,000