v3.26.1
Segment Reporting - Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net sales [1] $ 1,765,476 $ 1,444,876 $ 3,178,282 $ 2,667,514
Cost of sales [2] 905,139 736,709 1,622,977 1,356,121
Depreciation and amortization expenses     78,439 67,017
Interest expense, net 7,890 13,765 14,497 26,394
Other expense (income), net 7,797 (26,003) 18,133 (39,219)
Provision for income taxes 33,877 41,287 59,997 68,985
Net income 129,816 139,598 251,278 257,433
Reportable Segment        
Segment Reporting [Line Items]        
Net sales 1,765,476 1,444,876 3,178,282 2,667,514
Cost of sales 905,139 736,709 1,622,977 1,356,121
Advertising expenses and consumer insight initiatives 184,886 163,821 287,482 257,836
Personnel expenses 168,034 140,979 321,274 280,975
Delivery and distribution expenses 124,986 98,834 231,758 189,008
Professional service expenses 43,235 31,410 83,915 65,722
Merchant, processing, and other fees 26,740 20,762 46,694 40,386
Facilities and technology support costs 23,526 20,698 44,423 42,627
Depreciation and amortization expenses 18,280 17,196 37,068 33,953
Prototypes and testing expenses 17,108 13,651 31,980 24,138
Other segment items 74,162 32,169 126,806 63,155
Interest expense, net 7,890 13,765 14,497 26,394
Other expense (income), net 7,797 (26,003) 18,133 (39,219)
Provision for income taxes 33,877 41,287 59,997 68,985
Net income $ 129,816 $ 139,598 $ 251,278 $ 257,433
[1] Including amounts associated with related parties of $3,197 and $3,818 for the three months ended June 30, 2026 and 2025, respectively; and $6,523 and $8,602 for the six months ended June 30, 2026 and 2025, respectively.
[2] Including amounts associated with related parties of $18,054 and $25,927 for the three months ended June 30, 2026 and 2025, respectively; and $30,863 and $53,404 for the six months ended June 30, 2026 and 2025, respectively.