v3.26.3
Composition of Other Balance Sheet Items - Schedule of Accrued Product Returns and Rebates (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued product rebates $ 131,537 $ 123,297
Accrued product returns 33,811 37,800
Total $ 165,348 $ 161,097