Revenue from Contracts with Customers - Schedule of Amount of and Change in Accruals for Rebate Liabilities (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |
| Beginning Balance | $ 66,448 |
| Provision related to current period revenues | 162,046 |
| Payments or credits made during the period | (156,254) |
| Ending Balance | $ 72,240 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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