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 |
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| 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 | ||||
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- Definition Related Party Transaction, Amounts of Transaction, Royalty Percentage of Sales No definition available.
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- Definition Related Party Transaction, Term No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transactions with related party during the financial reporting period. 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, 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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