Segment Reporting - Segment revenue and significant segment expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting | ||||||||
| Net sales | $ 416,244 | $ 384,157 | $ 1,216,964 | $ 1,121,970 | ||||
| Other (income) expense - net | 2,978 | 4,072 | 2,678 | 10,648 | ||||
| Income tax expense | 13,474 | 10,785 | 38,536 | 29,394 | ||||
| Net income | 42,311 | $ 38,803 | $ 40,995 | 27,755 | $ 32,581 | $ 30,147 | 122,109 | 90,483 |
| Single reportable segment | ||||||||
| Segment Reporting | ||||||||
| Net sales | 416,244 | 384,157 | 1,216,964 | 1,121,970 | ||||
| Cost of sales standard | 160,129 | 148,557 | 465,654 | 443,412 | ||||
| Cost of sales other | 55,484 | 49,189 | 150,716 | 135,640 | ||||
| Selling and marketing expenses | 72,618 | 67,335 | 221,757 | 198,036 | ||||
| General and administrative expenses | 46,893 | 52,466 | 145,193 | 142,348 | ||||
| Research and development expenses | 22,393 | 23,966 | 70,391 | 70,811 | ||||
| Other operating expenses | (36) | 32 | (70) | 1,198 | ||||
| Other (income) expense - net | 2,978 | 4,072 | 2,678 | 10,648 | ||||
| Income tax expense | 13,474 | 10,785 | 38,536 | 29,394 | ||||
| Net income | $ 42,311 | $ 27,755 | $ 122,109 | $ 90,483 | ||||
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 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 The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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