Certain Balance Sheet Items - Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | ||
| Accrued compensation and payroll taxes | $ 20,684 | $ 28,621 |
| Accrued outsourced manufacturing expenses | 5,181 | 11,775 |
| Taxes payable | 26,426 | 44,148 |
| Product returns and sales allowance | 44,108 | 46,594 |
| Other accrued expenses | 86,264 | 104,349 |
| Lease liability | 31,879 | 34,569 |
| Total accrued expenses | 214,542 | 270,056 |
| Less long-term portion | (102,681) | (113,863) |
| Total accrued expenses, current | $ 111,861 | $ 156,193 |
| Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Total accrued expenses, current | Total accrued expenses, current |
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- Definition Accrued Liabilities, Noncurrent No definition available.
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- Definition Accrued Outsourced Manufacturing Expenses No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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