Segment Reporting - Schedule of Net Revenue by Merchandise Sales Channel (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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| Segment Reporting [Line Items] | ||||
| Total net revenue | $ 384,897 | $ 358,435 | $ 699,173 | $ 669,807 |
| Cost of goods sold | 212,824 | 210,208 | 412,665 | 405,993 |
| Loss on disposal of assets | 0 | 0 | 104 | 108 |
| Interest income, net | (1,064) | (744) | (1,518) | (1,317) |
| Other income | (45) | (150) | (892) | (236) |
| Income before taxes | 55,375 | 47,659 | 58,812 | 53,739 |
| Income tax expense | 15,729 | 12,593 | 16,943 | 13,791 |
| Net income | 39,646 | 35,066 | 41,869 | 39,948 |
| Comprehensive income | 39,646 | 35,066 | 41,869 | 39,948 |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Total net revenue | 384,897 | 358,435 | 699,173 | 669,807 |
| Cost of goods sold | 212,824 | 210,208 | 412,665 | 405,993 |
| Corporate and administrative expenses | 61,018 | 53,642 | 117,769 | 108,251 |
| Selling expenses | 45,851 | 37,952 | 90,505 | 82,344 |
| Marketing expenses | 10,938 | 9,868 | 21,728 | 20,925 |
| Loss on disposal of assets | 0 | 0 | 104 | 108 |
| Interest income, net | (1,064) | (744) | (1,518) | (1,317) |
| Other income | (45) | (150) | (892) | (236) |
| Income before taxes | 55,375 | 47,659 | 58,812 | 53,739 |
| Income tax expense | 15,729 | 12,593 | 16,943 | 13,791 |
| Net income | 39,646 | 35,066 | 41,869 | 39,948 |
| Comprehensive income | 39,646 | 35,066 | 41,869 | 39,948 |
| Reportable Segment | Retail | ||||
| Segment Reporting [Line Items] | ||||
| Total net revenue | 320,202 | 298,186 | 584,609 | 553,639 |
| Reportable Segment | eCommerce | ||||
| Segment Reporting [Line Items] | ||||
| Total net revenue | $ 64,695 | $ 60,249 | $ 114,564 | $ 116,168 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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 Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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