v3.26.1
Significant Accounting Policies and Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Inventory $ 11,900 $ 11,900   $ 11,000
Deferred revenue 15,500 15,500   17,600
Reserves for sales allowances 29,600 29,600   $ 39,800
Tariff receivable 22,100 22,100    
Proceeds from sale of tariff receivable 19,200 19,248 $ 0  
IEEPA Tariff Refund        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Tariff refund recovery $ 25,400 $ 25,400    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, expected timing of satisfaction, period 12 months 12 months