Segment Reporting - Operating Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Information [Line Items] | ||||||
| Net sales | [1] | $ 1,412,806 | $ 1,222,638 | |||
| Cost of sales | [2] | 717,838 | 619,412 | |||
| Depreciation and amortization expenses | 38,447 | 31,946 | ||||
| Interest expense, net | 6,607 | 12,629 | ||||
| Other expense (income), net | 10,336 | (13,216) | ||||
| Provision for income taxes | 26,120 | 27,698 | ||||
| Net income | 121,462 | 117,835 | ||||
| Reportable Segment | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Net sales | [1] | 1,412,806 | 1,222,638 | |||
| Cost of sales | [2] | 717,838 | 619,412 | |||
| Advertising expenses and consumer insight initiatives | 102,596 | 94,015 | ||||
| Personnel expenses | 153,240 | 139,997 | ||||
| Delivery and distribution expenses | 106,772 | 90,174 | ||||
| Professional service expenses | 40,680 | 34,312 | ||||
| Merchant, processing, and other fees | 19,954 | 19,624 | ||||
| Facilities and technology support costs | 20,897 | 21,929 | ||||
| Depreciation and amortization expenses | 18,788 | 16,756 | ||||
| Prototypes and testing expenses | 14,872 | 10,487 | ||||
| Other segment items | 52,644 | 30,986 | ||||
| Interest expense, net | 6,607 | 12,629 | ||||
| Other expense (income), net | 10,336 | (13,216) | ||||
| Provision for income taxes | 26,120 | 27,698 | ||||
| Net income | $ 121,462 | $ 117,835 | ||||
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- Definition Advertising Expense and Consumer Insight Initiatives No definition available.
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- Definition Facilities And Technology Support Expense No definition available.
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- Definition Merchant, Processing and Other Expense No definition available.
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- Definition Prototypes And Testing Expenses No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to the production and distribution of goods or services to customers and clients. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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