Detail of Certain Balance Sheet Accounts - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disclosure Text Block Supplement [Abstract] | ||
| Non-trade receivables | $ 61,709 | $ 38,196 |
| Income tax receivable | 49,050 | 864 |
| Rebate receivable | 45,393 | 32,407 |
| Inventory returns receivable | 11,594 | 11,019 |
| Dues and subscriptions | 11,573 | 7,588 |
| Prepaid insurance | 5,440 | 13,255 |
| Other prepaid expenses and current assets | 20,404 | 15,263 |
| Total prepaid expenses and other current assets | $ 205,163 | $ 118,592 |
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- Definition Dues and subscriptions No definition available.
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- Definition Other prepaid expenses and current assets. No definition available.
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- Definition Rebate receivable current. No definition available.
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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