v3.25.4
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 13, 2026
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Significant Accounting Policies [Line Items]              
Cash equivalents, receivables settlement term       5 days      
Inventory valuation reserves       $ 11,000 $ 11,800    
Inventory write-down           $ 30,300  
Deferred revenue       17,636 13,265    
Allowance for sales returns       39,800 42,200    
Prepaid royalties, net       18,605 6,115    
Prepaid royalties, reserve for unrealized revenue       800 8,500    
Royalty, estimated audit reserve       29,600 23,500    
Royalty expense       158,500 168,900 179,700  
Selling, general, and administrative expenses       337,715 358,958 377,065  
Foreign currency transaction gain (loss)       0 0 0  
Valuation allowance release           123,200  
Deferred tax assets, net of valuation allowance   $ 0   0 0 0  
Obligations under tax receivable agreement   8,960 $ 9,600 120 547 8,960 $ 109,187
Liability reduction     $ 99,600 0 0 100,223  
Tax receivable agreement, true-up gain   603       603  
Net loss       67,360 14,718 154,079  
Net sales       908,209 1,049,850 1,096,086  
Cash used in operating activity       5,120 (123,524) (30,935)  
Cash paid for interest       18,343 20,953 24,635  
Cash and cash equivalents at beginning of period   $ 36,453   42,148 34,655 36,453 $ 19,200
Long-term debt       100,303 122,815    
Unamortized debt issuance costs       378 1,000    
Revolving Credit Facility | Line of Credit              
Significant Accounting Policies [Line Items]              
Line of credit facility, available borrowing capacity       0 90,000    
Long-term debt       219,900      
Revolving Credit Facility | Line of Credit | Fifth Amendment | Subsequent Event              
Significant Accounting Policies [Line Items]              
Voluntary prepayment of loans threshold $ 10,000            
Quarterly mandatory prepayment 50,000            
Cash requirement, minimum $ 10,000            
Advertising and Marketing Costs              
Significant Accounting Policies [Line Items]              
Selling, general, and administrative expenses       51,500 51,600 31,300  
Product Design and Development Cost              
Significant Accounting Policies [Line Items]              
Selling, general, and administrative expenses       $ 5,700 $ 6,800 $ 8,000  
Largest Customer | Accounts Receivable | Credit Concentration Risk              
Significant Accounting Policies [Line Items]              
Concentration risk percentage       8.00% 6.00%