Trade Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Receivables [Abstract] | |||
| Trade accounts receivable | $ 448,688 | $ 310,209 | $ 424,346 |
| Allowance for doubtful accounts | (5,538) | (4,068) | (3,837) |
| Allowance for sales discounts and returns | (5,100) | (3,453) | (4,583) |
| Trade accounts receivable, net | $ 438,050 | $ 302,688 | $ 415,926 |
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- Definition An allowance for sales discounts and returns for trade and other receivables due to entity within one year (or the normal operating cycle, whichever is longer). No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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