v3.26.1
Composition of Other Balance Sheet Items - Schedule of Accrued Product Returns and Rebates (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued product rebates $ 162,109 $ 123,297
Accrued product returns 36,735 37,800
Total $ 198,844 $ 161,097