Segment Information - Financial Information (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] | ||||
| Net Sales | $ 305,587 | $ 264,689 | $ 603,231 | $ 527,938 |
| Depreciation and amortization | (49,954) | (42,436) | ||
| Loss on disposals of equipment | (154) | (1,229) | ||
| Interest and other income, net | 2,830 | 2,199 | 5,713 | 4,592 |
| Interest expense | (3,483) | (3,749) | (7,069) | (7,208) |
| Gain on equity investment | 4,539 | 0 | 66,552 | 0 |
| Income tax (expense) benefit | (6,107) | 102 | (23,240) | (32) |
| INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | 19,488 | 16,356 | 67,996 | 3,659 |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Net Sales | 305,587 | 264,689 | 603,231 | 527,938 |
| Input costs | (87,367) | (76,446) | (172,288) | (153,533) |
| Quality costs | (7,612) | (5,271) | (13,865) | (11,150) |
| Logistics costs | (21,004) | (15,108) | (39,677) | (30,494) |
| Media costs | (40,806) | (39,632) | (87,847) | (79,423) |
| Plant costs and other costs of goods sold | (61,541) | (58,253) | (127,730) | (117,580) |
| Other segment selling, general and administrative items | (34,175) | (24,860) | (70,160) | (70,749) |
| Depreciation and amortization | (24,965) | (20,609) | (49,954) | (42,436) |
| Share-based compensation | (6,380) | (6,221) | (15,516) | (15,037) |
| Loss on disposals of equipment | (28) | (485) | (154) | (1,229) |
| Interest and other income, net | 2,830 | 2,199 | 5,713 | 4,592 |
| Interest expense | (3,483) | (3,749) | (7,069) | (7,208) |
| Gain on equity investment | 4,539 | 0 | 66,552 | 0 |
| Income tax (expense) benefit | (6,107) | 102 | (23,240) | (32) |
| INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 19,488 | $ 16,356 | $ 67,996 | $ 3,659 |
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- Definition Input Costs No definition available.
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- Definition Logistics Costs No definition available.
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- Definition Media Costs No definition available.
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- Definition Quality Costs No definition available.
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- Definition Segment Reporting, Plant Costs and Other Segment Cost of Goods Sold Items, Amount No definition available.
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- Definition Share-Based Payment Arrangement, Including Warrants, Expense No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized gain from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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 Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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