v3.26.1
Segment Reporting - Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
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
[1] Including amounts associated with related parties of $3,326 and $4,784 for the three months ended March 31, 2026 and 2025, respectively.
[2] Including amounts associated with related parties of $12,809 and $27,476 for the three months ended March 31, 2026 and 2025, respectively.