v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities included the following:
June 30,
2026
June 30,
2025
December 31,
2025
(In thousands)
Deferred income
$
114,089
$
54,726
$
56,335
Advertising and promotion
80,221
43,236
90,369
Lease liabilities
77,673
80,246
83,242
Royalties
71,267
55,811
90,828
Incentive compensation
52,848
52,259
90,685
X
- References
No definition available.
+ Details
Name:
us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration