Segment Reporting - Schedule of Reconciliation of Net Income to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Income before income tax provision | $ 72,990 | $ 91,939 | $ 151,536 | $ 172,520 |
| Interest expense | 11,630 | 5,257 | 18,075 | 6,225 |
| Interest income and other | 401 | 2,068 | (673) | (774) |
| Special charges | 0 | 0 | 0 | 25,295 |
| Selling, general and administrative expenses | 230,713 | 202,204 | 453,011 | 386,539 |
| Total segment gross profit | 316,273 | 302,521 | 623,100 | 591,875 |
| Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment | ||||
| Segment Reporting [Line Items] | ||||
| Income before income tax provision | 72,990 | 91,939 | 151,536 | 172,520 |
| Interest expense | 11,630 | 5,257 | 18,075 | 6,225 |
| Interest income and other | 401 | 2,068 | (673) | (774) |
| Amortization of intangibles | 539 | 1,053 | 1,151 | 2,070 |
| Special charges | 0 | 0 | 0 | 25,295 |
| Selling, general and administrative expenses | 230,713 | 202,204 | 453,011 | 386,539 |
| Total segment gross profit | $ 316,273 | $ 302,521 | $ 623,100 | $ 591,875 |
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- Definition Interest and Other Income (Expense), Net No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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