v3.26.1
Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Allowance for credit losses [1] $ 361 $ 5,529
Accounts receivable-net [2] 19,560 (143,153)
Inventories [3] (58,853) 23,039
Prepaid expenses and other current assets [4] 61,384 (20,645)
Accounts payable [5] 63,230 20,789
Accrued expenses [6] 26,416 (7,013)
Accrued promotional allowance [7] 145,121 64,221
Deferred revenue [8] 67,172 (7,320)
Purchase of property, plant and equipment [9] (24,982) (15,194)
Related Party    
Allowance for credit losses 800 (400)
Accounts receivable-net (38,100) (36,300)
Inventories 8,000 0
Prepaid expenses and other current assets 64,200 0
Accounts payable 7,200 15,700
Accrued expenses 2,200 100
Accrued promotional allowance 118,700 19,700
Deferred revenue 67,100 (4,700)
Purchase of property, plant and equipment $ (8,400) $ (6,100)
[1] Includes $0.8 million and $(0.4) million associated with a related party for the six months ended June 30, 2026 and 2025, respectively.
[2] Includes $(38.1) million and $(36.3) million associated with a related party for the six months ended June 30, 2026 and 2025, respectively.
[3] Includes $8.0 million and no amounts associated with a related party for the six months ended June 30, 2026 and 2025, respectively.
[4] Includes $64.2 million and no amounts associated with a related party for the six months ended June 30, 2026 and 2025, respectively.
[5] Includes $7.2 million and $15.7 million associated with a related party for the six months ended June 30, 2026 and 2025, respectively
[6] Includes $2.2 million and $0.1 million associated with a related party for the six months ended June 30, 2026 and 2025, respectively.
[7] Includes $118.7 million and $19.7 million associated with a related party for the six months ended June 30, 2026 and 2025, respectively
[8] Includes $67.1 million and $(4.7) million associated with a related party for the six months ended June 30, 2026 and 2025, respectively.
[9] Includes $(8.4) million and $(6.1) million associated with a related party for the six months ended June 30, 2026 and 2025, respectively.