Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued salaries, wages and related employee benefits | $ 58,655 | $ 37,996 |
| Accrued trade payables | 32,090 | 4,146 |
| Accrued operating expenses | 21,718 | 4,869 |
| Accrued indirect taxes | 4,676 | 3,252 |
| Accrued sales discounts | 3,094 | 3,899 |
| Current portion of contingent consideration | 8,608 | 0 |
| Other accrued expenses | 22,785 | 11,879 |
| Total accrued expenses and other current liabilities | $ 151,626 | $ 66,041 |
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- Definition Accounts Payable And Accrued Liabilities Excluding Trade Payables, Current No definition available.
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- Definition Accrued Operating Expenses No definition available.
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- Definition Accrued Sales Discounts, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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