v3.26.1
Related Party Transactions - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Related Party Transaction [Line Items]        
Cost of sales [1] $ 905,139 $ 736,709 $ 1,622,977 $ 1,356,121
Amount [2] 1,765,476 1,444,876 3,178,282 2,667,514
Related Party        
Related Party Transaction [Line Items]        
Cost of sales 18,054 25,927 30,863 53,404
Amount 3,197 3,818 $ 6,523 8,602
Sourcing Services Agreement | Related Party        
Related Party Transaction [Line Items]        
Cost of sales   2,500   4,800
Brand License Agreement | Related Party        
Related Party Transaction [Line Items]        
Related party term     20 years  
Royalty percentage     3.00%  
Related party payments 3,200 3,800 $ 6,500 8,600
Transition Services Agreement | Related Party        
Related Party Transaction [Line Items]        
Related party payments   700   1,500
Product | Related Party | JS Global        
Related Party Transaction [Line Items]        
Amount 2,900 1,600 5,700 3,200
Product | Transactions with JS Global | Related Party        
Related Party Transaction [Line Items]        
Cost of sales $ 18,100 $ 23,500 $ 30,900 $ 48,600
[1] 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.
[2] 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.