Segment Information - Schedule of Supplemental Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Segment Reporting Information [Line Items] | |||||
| Depreciation | $ 34,461 | $ 30,438 | |||
| Amortization | 6,750 | 6,598 | |||
| Receivables, net | $ 135,492 | $ 138,072 | 135,492 | 138,072 | $ 136,063 |
| Receivables pledged under receivables facility | 342,965 | 305,537 | 342,965 | 305,537 | 211,740 |
| Product inventories, net | 1,185,177 | 1,223,809 | 1,185,177 | 1,223,809 | $ 1,454,672 |
| Reportable Segment | |||||
| Segment Reporting Information [Line Items] | |||||
| Depreciation | 11,807 | 10,634 | 34,461 | 30,438 | |
| Amortization | 2,207 | 2,286 | 6,750 | 6,598 | |
| Receivables, net | 135,492 | 138,072 | 135,492 | 138,072 | |
| Receivables pledged under receivables facility | 342,965 | 305,537 | 342,965 | 305,537 | |
| Product inventories, net | $ 1,185,177 | $ 1,223,809 | $ 1,185,177 | $ 1,223,809 | |
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- Definition Receivables Pledged Under Receivables Facility No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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