Quarterly report [Sections 13 or 15(d)]

Segment Information - Schedule of Segment Information (Details)

v3.26.3
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Schedule of Segment Information [Line Items]        
Cost of goods sold $ 130,989 $ 7,494 $ 205,581 $ 13,195
Gross profit (loss) 36,500 2,604 95,802 7,425
Operating expenses:        
General and administration 124,649 10,595 294,485 22,583
Sales and marketing 36,673 3,000 68,049 7,696
Research and development 61,594 4,513 106,066 12,209
Change in fair value of contingent consideration 3,090 0 22,323 0
Total operating expenses 226,006 18,108 490,923 42,488
Other income (expense), net        
Interest expense (615) (444) (1,993) (5,873)
Other income (expense), net 133,696 8,774 583,439 8,875
Total other income (expense), net 133,081 8,330 581,446 3,002
Segment operating profit (loss) (189,506) (15,504) (395,121) (35,063)
Reconciliation of profit or loss adjustments and reconciling items 600   1,400  
Income (loss) before provision for income taxes (56,425) (7,174) 186,325 (32,061)
Operating Segments [Member]        
Schedule of Segment Information [Line Items]        
Revenue, net 167,489 10,098 301,383 20,620
Cost of goods sold 130,989 7,494 205,581 13,195
Gross profit (loss) 36,500 2,604 95,802 7,425
Operating expenses:        
General and administration 124,649 10,595 294,485 22,583
Sales and marketing 36,673 3,000 68,049 7,696
Research and development 61,594 4,513 106,066 12,209
Change in fair value of contingent consideration 3,090 0 22,323 0
Total operating expenses 226,006 18,108 490,923 42,488
Other income (expense), net        
Interest expense (615) (444) (1,993) (5,873)
Other income (expense), net 133,696 8,774 583,439 8,875
Total other income (expense), net 133,081 8,330 581,446 3,002
Segment operating profit (loss) (56,425) (7,174) 186,325 (32,061)
Reconciliation of profit or loss adjustments and reconciling items 0 0 0 0
Income (loss) before provision for income taxes $ (56,425) $ (7,174) $ 186,325 $ (32,061)