Accrued expenses and other current liabilities - Narrative (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Supplier Finance Program [Line Items] | ||
| Non-current accruals for rebates, chargebacks and returns | $ 83,400 | $ 0 |
| Accrued expenses, non-current | (83,960) | $ 0 |
| Reclassification | ||
| Supplier Finance Program [Line Items] | ||
| Accrued expenses and other current liabilities | 45,900 | |
| Accrued expenses, non-current | $ 45,900 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Noncurrent regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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