v3.26.1
Tariff Refund Receivable (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 15 Months Ended
Jul. 24, 2026
Jul. 31, 2026
Feb. 28, 2026
Jun. 30, 2026
Mar. 31, 2026
Apr. 30, 2026
Unusual or Infrequent Item, or Both [Line Items]            
Payment of tariffs subject to refund         $ 19,800  
Tariff refund receivable       $ 17,447   $ 18,600
Tariff refunds recognized as reduction to cost of sales       15,300    
Tariff refunds recognized as reduction to inventory       3,300    
Tariff refunds recognized as interest income       700    
Total tariff refunds recognized       19,300    
Tariff refunds received       1,800    
Tariff refund not yet recognized       1,200    
Incremental tariff imposed, as a percent     10.00%      
Subsequent event            
Unusual or Infrequent Item, or Both [Line Items]            
Tariff refunds received   $ 17,500        
Incremental tariff imposed, as a percent 12.50%          
Wholesale            
Unusual or Infrequent Item, or Both [Line Items]            
Tariff refunds recognized as reduction to cost of sales       14,300    
Retail            
Unusual or Infrequent Item, or Both [Line Items]            
Tariff refunds recognized as reduction to cost of sales       $ 1,000