Prepaid Expenses and Other Current Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Tariff refund receivable | $ 25,770 | $ 0 |
| Decrease in cost of sales | 18,600 | |
| Decrease in capitalized tariffs | 7,200 | |
| Decrease in cost of sales related to prior year amounts | 14,400 | |
| Reversal of duty drawback benefits | $ 1,900 |