Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Trading Arrangement:
Trading Arrangement [Axis]
Cash and Cash Equivalents
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]
Convertible Note Investment
Convertible Note Investment [Member]
Convertible Note Investment
Title of 12(b) Security
Title of 12(b) Security
Subsequent Event
Subsequent Event [Member]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Document Fiscal Year Focus
Document Fiscal Year Focus
Transaction related expenses
Business Combination, Acquisition-Related Cost, Expense
Remaining performance obligation, expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Customer [Axis]
Customer [Axis]
Segment Reporting [Abstract]
Common Stock, $0.001 par value; 500,000,000 authorized as of September 30, 2026 and December 31, 2025; 82,570,784 issued and 81,589,686 outstanding as of September 30, 2026 and 79,359,589 issued and outstanding as of December 31, 2025
Common Stock, Value, Issued
Taxes paid related to net settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Accrued compensation
Employee-related Liabilities, Current
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Restatement Determination Date
Restatement Determination Date
June 2025 Convertible Notes
June 2025 Convertible Notes [Member]
June 2025 Convertible Notes
Inventory write-off
Inventory Write-down
Vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Schedule of Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Convertible notes conversion price (in usd per share)
Debt Instrument, Convertible, Conversion Price
Amendment Flag
Amendment Flag
Current Liabilities:
Liabilities, Current [Abstract]
Shares acquired, average cost (in USD per share)
Shares Acquired, Average Cost Per Share
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Gross Unrealized, Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Schedule of Available-For-Sale Short-Term investments
Debt Securities, Available-for-Sale [Table Text Block]
Loss Contingencies [Table]
Loss Contingencies [Table]
Shares issued in connection with an acquisition
Stock Issued During Period, Value, Acquisitions
Related-Party Transactions
Related Party Transactions Disclosure [Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Entity Address, State or Province
Entity Address, State or Province
Number of claimants
Loss Contingency, Number of Plaintiffs
Amortized intangible assets, excluding internally developed software not yet in service
Amortized Intangible Assets, Excluding Software In-Development [Member]
Amortized Intangible Assets, Excluding Software In-Development
Change in foreign currency translation adjustment
Change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
PEO Total Compensation Amount
PEO Total Compensation Amount
Common stock, par value (in usd per share)
Common Stock, Par or Stated Value Per Share
Assets:
Assets, Fair Value Disclosure [Abstract]
Proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants
Proceeds, Tax Withholding, Share-Based Payment Arrangement
Proceeds, Tax Withholding, Share-Based Payment Arrangement
Balance (in shares)
Balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Weighted-average shares used in computing net income per share, basic (in shares)
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Tranche 1
Share-Based Payment Arrangement, Tranche One [Member]
Schedule of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
Accretion of discount on short-term investments
Accretion (Amortization) of Discounts and Premiums, Investments
Long-term investments
Long-term investments
Long-Term Investments
Subscription revenue
Subscription and Circulation [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Convertible Note Investment
Notes Receivable [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Conversion of Related Party SAFE to Related Party Investment
Transfer to Investments
Total current liabilities
Liabilities, Current
Convertible notes, net, noncurrent
Net carrying amount
Convertible Debt, Noncurrent
Hubble
Hubble Network, Inc [Member]
Hubble Network, Inc
Customer relationships
Customer Relationships [Member]
Europe, Middle East, and Africa
EMEA [Member]
Shares reserved for shares available to be granted but not granted yet
Shares To Be Granted [Member]
Shares To Be Granted
Concentration Risk [Table]
Concentration Risk [Table]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Entity Address, City or Town
Entity Address, City or Town
RSUs granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
RSUs vested and settled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Class of Stock [Axis]
Class of Stock [Axis]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Intangible assets, net
Total
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Revenues
Revenue from Contract with Customer Benchmark [Member]
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Level 2
Fair Value, Inputs, Level 2 [Member]
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Revenue benchmark
Revenue Benchmark [Member]
Capitalized internal use software
Capitalized Cost, Software to be Sold, Leased, or Marketed, Addition
United States
UNITED STATES
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Capitalized stock-based compensation expense
Share-Based Payment Arrangement, Amount Capitalized
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Recently Adopted Accounting Pronouncements and Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Litigation Case [Axis]
Litigation Case [Axis]
Accrued expenses and other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Property and equipment included within accrued expenses and other current liabilities
Capital Expenditures Incurred but Not yet Paid
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Prepaid expenses and other assets, noncurrent
Prepaid Expense and Other Assets, Noncurrent
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Cumulative gains
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Intangible assets recognized
Intangible assets:
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Convertible Note Investment
Notes Receivable, Fair Value Disclosure
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Changes in operating assets and liabilities, net of acquisitions:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Options cancelled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Aggregate principal amount
Debt Instrument, Face Amount
Costs capitalized to obtain contracts, net
Increase (Decrease) in Contract with Customer, Asset
Common and Treasury Stock
Equity [Text Block]
Security Exchange Name
Security Exchange Name
Treasury stock, at cost; 981,098 and 0 shares as of September 30, 2026 and December 31, 2025, respectively
Treasury Stock, Common, Value
Capped calls, cap price (in usd per share)
Option Indexed to Issuer's Equity, Cap Price
Option Indexed to Issuer's Equity, Cap Price
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Finite-Lived Intangible Asset, Expected Amortization, After Year Four
Operating lease liability, current (included in accrued expenses and other current liabilities)
Operating Lease, Liability, Current
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Schedule of Investments
Investment Holdings, Schedule of Investments [Table Text Block]
Net Income Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Earnings Per Share [Abstract]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
2027
Purchase Obligation, to be Paid, Year One
Total Liabilities
Liabilities
Trading Symbol
Trading Symbol
Short-term investments
Total Estimated Fair Value
Debt Securities, Available-for-Sale, Excluding Accrued Interest
Geographical [Domain]
Geographical [Domain]
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Market-Based Restriced Stock Units
Market-Based Restriced Stock Units [Member]
Market-Based Restriced Stock Units
Capped calls, strike price (in usd per share)
Option Indexed to Issuer's Equity, Strike Price
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Software not yet in service
Software, In-Development [Member]
Purchase of capped calls related to the June 2025 Convertible Notes, net of tax
Cost of capped calls
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs
Schedule of Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Company Selected Measure Name
Company Selected Measure Name
Income Tax Disclosure [Abstract]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Purchase of other strategic investments
Payments to Acquire Other Investments
Principal
Long-Term Debt, Gross
Accrued expenses and other current liabilities
Increase (Decrease) in Other Accrued Liabilities
Asset Class [Domain]
Asset Class [Domain]
Related Party Transactions [Abstract]
Cash Flows from Operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Other receivables
Other Receivables, Net, Current
Compensation Amount
Outstanding Recovery Compensation Amount
Amortization of costs capitalized to obtain contracts
Capitalized Contract Cost, Amortization
Individual:
Individual [Axis]
Percentage of business acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Weighted-average shares used in computing net income per share, diluted (in shares)
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
U.S. Treasury securities
US Treasury Securities [Member]
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Gross profit
Gross Profit
Revenue from Contract with Customer [Abstract]
Dilutive effect of outstanding options, RSUs, warrants, or other securities (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Schedule of Change in Fair Value of Level 3 Instruments
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Impairment of long-lived assets
Long-Lived Asset, Held and Used, Impairment Loss
Cash payments included in the measurement of operating lease liabilities
Operating Lease, Payments
Award Timing Predetermined
Award Timing Predetermined [Flag]
Restricted cash, current
Restricted Cash, Current
Treasury Stock
Treasury Stock, Common [Member]
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Level 1
Fair Value, Inputs, Level 1 [Member]
Internally developed software
Software, Internally Developed [Member]
Schedule of Channel and Retail Partners Who Represented Greater Than 10% of Revenue or Accounts Receivable
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Intangible Asset, Indefinite-Lived, Class [Domain]
Intangible Asset, Indefinite-Lived, Class [Domain]
Convertible notes conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Incremental fair value of Related Party Warrant included in deferred revenue
Fair Value of Warrant Included in Deferred Revenue
Fair Value of Warrant Included in Deferred Revenue
Balance (in usd per share)
Balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Depreciation
Depreciation
Vesting [Domain]
Vesting [Domain]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Balance (in usd per share)
Balance (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Russell Burke [Member]
Russell Burke
Cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Sales and marketing
Selling and Marketing Expense
Operating lease right-of-use asset
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Schedule of Computation of Basic and Diluted Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Total assets acquired and liabilities assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Fair Value Disclosures [Abstract]
Debt Disclosure [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Short-Term Investments
Investment in Debt and Equity Securities and Other Trading Assets [Text Block]
Segment and Geographic Revenue
Segment Reporting [Text Block]
Expiration Date
Trading Arrangement Expiration Date
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Schedule of Revenue by Geographic Region
Disaggregation of Revenue [Table Text Block]
Weighted-average shares outstanding:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Schedule of Estimated Remaining Amortization Expense for Intangible Assets
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
Income Statement Location [Axis]
Location, Statement of Income, Balance [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Weighted Average Remaining Contractual Life, Balance (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Unbilled receivables
Unbilled Receivables, Current
Estimate of possible loss
Loss Contingency, Estimate of Possible Loss
Business Combination [Line Items]
Business Combination [Line Items]
Liabilities incurred in connection with acquisitions
Deferred purchase price liability
Business Combination, Consideration Transferred, Liabilities Incurred
Exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Net income per share:
Earnings Per Share Reconciliation [Abstract]
Nativo, Inc
Nativo, Inc [Member]
Nativo, Inc
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Useful life
Intangible Asset, Finite-Lived, Useful Life
Accounts receivable, net
Business Combination, Recognized Asset Acquired, Receivable, Current
Exercise Price
Award Exercise Price
Cash Flows from Investing Activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Vesting of restricted stock units
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Related Party Warrant
Related Party Warrant [Member]
Related Party Warrant
Number of shares of investment purchased
Long Term Investment, Number of Shares Purchased
Long Term Investment, Number of Shares Purchased
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Share repurchase, authorized, amount
Share Repurchase Program, Authorized, Amount
Business combination, indemnification holdback period
Business Combination, Contingent Consideration Liability, Period
Business Combination, Contingent Consideration Liability, Period
Proceeds from the sale or maturity of short-term investments
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale
Document Quarterly Report
Document Quarterly Report
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Convertible Notes
Debt Disclosure [Text Block]
Advertising revenue
Advertising [Member]
Schedule of Future Non-Cancellable Contractual Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Unamortized debt issuance costs
Debt Issuance Costs, Net
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Business Combination [Table]
Business Combination [Table]
Indemnity escrow payment in connection with the acquisition of Fantix, Inc.
Payments For Escrow, Business Acquisition
Payments For Escrow, Business Acquisition
Equity Component [Domain]
Equity Component [Domain]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Changes in fair value
Gain (loss) from change in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Adoption Date
Trading Arrangement Adoption Date
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Counterparty Name [Domain]
Counterparty Name [Domain]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Debt Conversion Terms Two
Debt Conversion Terms Two [Member]
Debt Conversion Terms Two
Total other income, net
Nonoperating Income (Expense)
Assets
Assets [Abstract]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Consideration, stock issued (in shares)
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Risk-free interest rate based on U.S. Treasury yields
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Convertible notes, make-whole fundamental change, minimum conversion price (in usd per share)
Debt Instrument, Convertible, Make Whole Fundamental Change, Minimum Conversion Price
Debt Instrument, Convertible, Make Whole Fundamental Change, Minimum Conversion Price
Total operating lease liability
Operating Lease, Liability
Insider Trading Policies and Procedures [Line Items]
Balance (in shares)
Balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Performance period
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Interest income
Interest Income (Expense), Nonoperating
Options cancelled/forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Purchase of capped calls
Payments for Derivative Instrument, Financing Activities
Antidilutive common stock (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Number of operating segments
Number of Operating Segments
Issuances upon vesting of restricted stock units
RSUs
Restricted Stock Units (RSUs) [Member]
Schedule of Antidilutive Common Shares Excluded from Computation
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Costs capitalized to obtain contracts, noncurrent
Capitalized Contract Cost, Net, Noncurrent
Entity Central Index Key
Entity Central Index Key
Less: accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Business Combination [Axis]
Business Combination [Axis]
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Accounts receivable
Accounts Receivable [Member]
Revenue, remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Income Statement [Abstract]
Stockholders’ Equity
Equity, Attributable to Parent [Abstract]
Document Transition Report
Document Transition Report
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Investment, Name [Axis]
Investment, Name [Axis]
Deferred tax assets, net
Deferred Income Tax Assets, Net
Other international regions
Other International Regions [Member]
Other International Regions
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Schedule of Goodwill and Intangible Assets, Net
Intangible Asset, Finite-Lived [Table Text Block]
Number of Shares
Underlying
Outstanding Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
City Area Code
City Area Code
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Performance-Based Restricted Stock Units
Performance-Based Restricted Stock Units [Member]
Performance-Based Restricted Stock Units
Sales return reserves
Contract with Customer, Refund Liability, Current
Geographic concentration risk
Geographic Concentration Risk [Member]
All Individuals
All Individuals [Member]
Subsequent Events
Subsequent Events [Text Block]
Amortization of operating lease right-of-use asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Debt fair value
Debt Instrument, Fair Value Disclosure
Name
Forgone Recovery, Individual Name
Release of capped calls valuation allowance
Adjustments To Additional Paid In Capital, Stock Issued, Own-Share Lending Arrangement, Tax
Adjustments To Additional Paid In Capital, Stock Issued, Own-Share Lending Arrangement, Tax
Finished goods
Inventory, Finished Goods, Net of Reserves
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Unrecognized compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Deferred purchase price liability
Business Combination, Contingent Consideration, Liability, Noncurrent
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted-average grant-date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Fair value of stock issued in connection with acquisitions
Consideration, stock issued
Equity consideration
Business Combination, Consideration Transferred, Equity Interest
Cash received from a related party
Cash Received From Related Party
Cash Received From Related Party
Statement [Line Items]
Statement [Line Items]
Total Assets
Assets
Operating leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Reserved shares of common stock (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Issuances upon conversion of convertible notes
Convertible Debt [Member]
Customer related promotions and discounts
Customer Related Promotions And Discounts Payable, Current
Customer Related Promotions And Discounts Payable, Current
Weighted-average grant-date fair value per share (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Schedule of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Accrued vendor expenses
Accrued Vendor Expenses, Current
Accrued Vendor Expenses, Current
Gross Unrealized, Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Equity Incentive Plan
Share-Based Payment Arrangement [Text Block]
Proceeds from issuance of convertible senior notes
Proceeds from Convertible Debt
Nature of Business
Nature of Operations [Text Block]
PEO
PEO [Member]
Total stock-based compensation expense, net of amounts capitalized
Share-Based Payment Arrangement, Expense
Other liabilities, noncurrent
Other Liabilities, Noncurrent
Goodwill
Goodwill
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Exercise of stock options (in shares)
Options exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Investments
Investments
RSUs granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Cash and cash equivalents:
Cash Equivalents, at Carrying Value
Revenue recognized
Contract with Customer, Liability, Revenue Recognized
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Accumulated Deficit
Retained Earnings [Member]
Money market funds
Money Market Funds [Member]
RSUs cancelled/forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Internally developed software
Software, In-Development, Internally Developed, and Purchased [Member]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Investment in warrants (in shares)
Investment In Warrants, Shares
Investment In Warrants, Shares
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Unrealized loss on available-for-sale securities, net of tax
Unrealized gain (loss) on available-for-sale securities, net of tax
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Common stock, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Payments of debt issuance costs
Payments of Debt Issuance Costs
Net income per share, diluted (in usd per share)
Diluted (in usd per share)
Earnings Per Share, Diluted
Entity Current Reporting Status
Entity Current Reporting Status
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Remittance of tariff refund claims
Payments For Remittance of Tariff Refund Claims
Payments For Remittance of Tariff Refund Claims
Total Shareholder Return Amount
Total Shareholder Return Amount
Taxes paid related to the settlement of equity awards, net of settlement proceeds received
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Gain on change in fair value of investments
Gain on change in fair value of investments
Gain on change in fair value of investments
Unrealized Gain (Loss) on Investments
Litigation Case [Domain]
Litigation Case [Domain]
Schedule of Fair Value and Classification of Instruments
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Retail Partner A
Retail and Advertising Partner A [Member]
Retail and Advertising Partner A
Stock-based compensation included in internally developed software
Stock Based Compensation Expense Incurred But Not Yet Paid
Stock Based Compensation Expense Incurred But Not Yet Paid
Research and development
Research and Development Expense
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
New asset purchase
Intangible Asset, Finite-Lived, Acquired
Share-Based Payment Arrangement [Abstract]
Cash Flows from Financing Activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Property and equipment, net
Total property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Financial Instruments [Domain]
Financial Instruments [Domain]
Convertible notes, make-whole fundamental change, conversion ratio, cap
Debt Instrument, Convertible, Make Whole Fundamental Change, Conversion Ratio, Maximum
Debt Instrument, Convertible, Make Whole Fundamental Change, Conversion Ratio, Maximum
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Other strategic investments
Other Strategic Investments [Member]
Other Strategic Investments
Underlying Securities
Award Underlying Securities Amount
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Deferred Revenue
Revenue from Contract with Customer [Text Block]
Prepaid expenses
Prepaid Expense, Current
Construction in progress
Construction in Progress [Member]
Inventory
Increase (Decrease) in Inventories
Shares issued in connection with an acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Related Party Investment
Related Party Investment [Member]
Related Party Investment
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Computer equipment
Computer Equipment [Member]
Schedule of Operating Lease Costs
Lease, Cost [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Income (loss) from operations
Operating Income (Loss)
Remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Current Fiscal Year End Date
Current Fiscal Year End Date
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Business Combinations
Business Combination [Text Block]
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Entity File Number
Entity File Number
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted-Average
Exercise Price
per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock, issued (in shares)
Common Stock, Shares, Issued
Measure:
Measure [Axis]
Fair value, beginning of the year
Fair value, end of period
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Treasury stock, at cost (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Treasury Stock, Common, Shares
Channel Partner (Apple)
Channel Partner Apple [Member]
Channel Partner Apple
Equity Components [Axis]
Equity Components [Axis]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Product and Service [Domain]
Product and Service [Domain]
Related party
Related Party [Member]
Class of Stock [Line Items]
Class of Stock [Line Items]
Intangible assets:
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill [Abstract]
Cash paid during the period for taxes
Income Tax Paid, after Refund Received
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Entity Interactive Data Current
Entity Interactive Data Current
JAMS Matter
JAMS Matter [Member]
JAMS Matter
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Debt Instrument, Convertible Terms Of Conversion [Domain]
Entity Small Business
Entity Small Business
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Termination Date
Trading Arrangement Termination Date
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Useful Life
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Subsequent Events [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Other current liabilities
Other Liabilities, Current
Document Type
Document Type
Cash paid for acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value as of Grant Date
Award Grant Date Fair Value
Non-cash interest expense, net
Paid-in-Kind Interest
Redemption price percentage
Debt Instrument, Redemption Price, Percentage
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Aggregate Intrinsic Value, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Remained available for purchase under the repurchase program
Share Repurchase Program, Remaining Authorized, Amount
Impairment of intangible assets
Intangible Asset, Excluding Goodwill, Impairment Loss
Deferred revenue, current
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Total operating expenses
Operating Costs and Expenses
Arrangement Duration
Trading Arrangement Duration
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Loss on tariff refund monetization
Gain (Loss) On Tariff Refund Monetization
Gain (Loss) On Tariff Refund Monetization
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Deferred revenue, noncurrent
Deferred revenue, noncurrent
Contract with Customer, Liability, Noncurrent
Hardware
Hardware [Member]
Hardware
Costs capitalized to obtain contracts, net
Capitalized Contract Cost, Net, Current
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Commitments and Contingencies (Note 10)
Commitments and Contingencies
Gross
Intangible Asset, Finite-Lived, before Accumulated Amortization
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Total property and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Deferred tax asset, noncurrent
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Executive Category:
Executive Category [Axis]
Schedule of RSU Activity
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Furniture and fixtures
Furniture and Fixtures [Member]
Counterparty Name [Axis]
Counterparty Name [Axis]
Operating expenses:
Operating Costs and Expenses [Abstract]
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Weighted Average Remaining Contractual Life, Exercisable (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Schedule of Fair Value Assumptions
Schedule Of Share Based Payment Award, Valuation Assumptions [Table Text Block]
Schedule Of Share Based Payment Award, Valuation Assumptions
Trade name
Trade Names [Member]
Inventory
Total inventory
Inventory, Net
Award Type [Domain]
Award Type [Domain]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Revenue-share terms
Revenue Share Agreement [Member]
Revenue Share Agreement
Schedule of Supplemental Balance Sheet Information Related to Leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee
Remainder of 2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Fair Value Measurements
Fair Value Disclosures [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Convertible note investment
Payments to acquire investments
Payments to acquire investments
Payments to Acquire Long-Term Investments
Debt Conversion Terms One
Debt Conversion Terms One [Member]
Debt Conversion Terms One
Supplemental disclosure:
Supplemental Cash Flow Information [Abstract]
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Purchase of treasury stock (in shares)
Purchase of treasury stock (in shares)
Treasury Stock, Shares, Acquired
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
PEO Name
PEO Name
Threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Geographical [Axis]
Geographical [Axis]
Time-Based Restricted Stock Units
Time-Based Restricted Stock Units [Member]
Time-Based Restricted Stock Units
Leasehold improvements
Leasehold Improvements [Member]
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Interest expense
Interest Expense, Debt
Purchase of treasury stock
Purchase of treasury stock aggregate purchase price
Treasury Stock, Value, Acquired, Cost Method
Options exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Cash, Cash Equivalents, and Restricted Cash at the Beginning of the Period
Cash, Cash Equivalents, and Restricted Cash at the End of the Period
Total cash, cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Accounts payable
Increase (Decrease) in Accounts Payable
Aura
Aura Consolidated Group, Inc [Member]
Aura Consolidated Group, Inc
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Non-NEOs
Non-NEOs [Member]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Cash and indemnification holdback
Payments to Acquire Business Gross, and Contingent Consideration
Payments to Acquire Business Gross, and Contingent Consideration
Subsequent Event [Table]
Subsequent Event [Table]
Cash consideration
Payments to Acquire Businesses, Gross
Stock-based compensation expense, net of amounts capitalized
Share-Based Payment Arrangement, Noncash Expense
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Exercise of warrants (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Customer [Domain]
Customer [Domain]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Investment, Name [Domain]
Investment, Name [Domain]
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Net income per share, basic (in usd per share)
Basic (in usd per share)
Earnings Per Share, Basic
Purchase of treasury stock
Payments for Repurchase of Common Stock
Deferred revenue, current
Deferred revenue, current
Contract with Customer, Liability, Current
Total current assets
Assets, Current
Insider Trading Arrangements [Line Items]
Award Type [Axis]
Award Type [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Cost
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss
Accounts receivable, net
Total accounts receivable, net
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Product and Service [Axis]
Product and Service [Axis]
Threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Restricted cash, noncurrent
Restricted Cash, Noncurrent
Non-cash interest accretion
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Stock
Common Stock [Member]
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Business combination, indemnification holdback
Business Combination, Contingent Consideration, Liability
Operating lease cost
Operating Lease, Cost
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Data Revenue Partner Warrant
Data Revenue Partner Warrant [Member]
Data Revenue Partner Warrant
Gain on change in fair value of investments
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount
Concentration risk, percentage
Concentration Risk, Percentage
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Remainder of 2026
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Schedule of Net Carrying Amount of Convertible Notes
Convertible Debt [Table Text Block]
Total Liabilities and Stockholders’ Equity
Liabilities and Equity
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Debt Instrument, Convertible Terms Of Conversion [Axis]
Debt Instrument, Convertible, Terms Of Conversion [Axis]
Debt Instrument, Convertible, Terms Of Conversion
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Asset Class [Axis]
Asset Class [Axis]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Interest receivable
Interest Receivable, Current
Tabular List, Table
Tabular List [Table Text Block]
Vesting [Axis]
Vesting [Axis]
Additional paid-in capital
Additional Paid in Capital
Other liabilities, noncurrent
Increase (Decrease) in Other Noncurrent Liabilities
Other expense, net
Other Nonoperating Income (Expense)
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Remainder of 2026
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Aggregate Intrinsic Value, Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
RSUs cancelled/forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Schedule of Accrued Expenses and Other Current Liabilities
Other Current Liabilities [Table Text Block]
General and administrative
General and Administrative Expense
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Schedule of Identified Intangible Assets Recognized Estimated Useful Lives
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Class of Stock [Domain]
Class of Stock [Domain]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Statement of Cash Flows [Abstract]
Assets acquired and liabilities assumed:
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Schedule of Reserved Shares of Common Stock
Schedule of Stock by Class [Table Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Total assets
Assets, Fair Value Disclosure
Short-Term Investments
Investment, Policy [Policy Text Block]
Name
Measure Name
Income Taxes
Income Tax Disclosure [Text Block]
Proceeds from monetization of tariff refund claims
Proceeds From Monetization Of Tariff Refund Claims
Proceeds From Monetization Of Tariff Refund Claims
Accounts payable
Accounts Payable, Current
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Non-cash revenue from investments
Other Noncash Income (Expense)
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Total consideration
Total purchase consideration
Business Combination, Consideration Transferred
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Entity Filer Category
Entity Filer Category
Intangible Asset, Indefinite-Lived, Class [Axis]
Intangible Asset, Indefinite-Lived, Class [Axis]
Goodwill impairments
Goodwill, Impairment Loss
Internally developed software
Payments to Develop Software
Name
Trading Arrangement, Individual Name
Unrecognized compensation expense, other awards
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Cash and cash equivalents
Cash and Cash Equivalent
Effective interest rate
Debt Instrument, Interest Rate During Period
Raw materials
Inventory, Raw Materials, Net of Reserves
Operating lease liability, current, location
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Company Selected Measure Amount
Company Selected Measure Amount
Investments, Debt and Equity Securities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Entity Address, Address Line Two
Entity Address, Address Line Two
Hubble agreement, initial term
Technology Exclusivity And Revenue Sharing Agreement, Term
Technology Exclusivity And Revenue Sharing Agreement, Term
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Current Assets:
Assets, Current [Abstract]
Weighted-average remaining term for operating lease (in years)
Operating Lease, Weighted Average Remaining Lease Term
Non-PEO NEO
Non-PEO NEO [Member]
Entity Address, Address Line One
Entity Address, Address Line One
RSUs vested and settled (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
North America
North America [Member]
Proceeds from sales and maturities of short-term investments
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Customer concentration risk
Customer Concentration Risk [Member]
Total cost of revenue
Cost of revenue
Cost of Product and Service Sold
Total purchase commitments
Purchase Obligation
Technology
Technology
Technology-Based Intangible Assets [Member]
Award Timing Method
Award Timing Method [Text Block]
Consolidation
Consolidation, Policy [Policy Text Block]
Net Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Other
Product and Service, Other [Member]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Indemnification holdback, maximum amount
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Advertising partnership and revenue sharing agreement, term
Advertising Partnership And Revenue Sharing Agreement, Term
Advertising Partnership And Revenue Sharing Agreement, Term
Accrued interest income on short-term investments
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss
Tranche 3
Share-Based Payment Arrangement, Tranche Three [Member]
Net income
Net income
Net income
Net income
Net Income (Loss) Attributable to Parent
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Channel and Advertising Partner (Google)
Channel and Advertising Partner (Google) [Member]
Channel and Advertising Partner (Google)
Concentrations of Risk and Significant Customers and Supplier Concentration
Risks And Uncertainties, Policy [Policy Text Block]
Risks And Uncertainties, Policy
Statement [Table]
Statement [Table]
Tranche 2
Share-Based Payment Arrangement, Tranche Two [Member]
Production manufacturing equipment
Production Manufacturing Equipment [Member]
Production Manufacturing Equipment
Restatement Determination Date:
Restatement Determination Date [Axis]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Exercisable (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Purchase consideration:
Payments to Acquire Businesses, Net of Cash Acquired [Abstract]
Threshold consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Issuances under stock incentive plan, stock options
Share-Based Payment Arrangement [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Prepaid expenses and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current