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v3.25.0.1

Revision of Prior Period Financial Statements - Statements of Operations and Comprehensive Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $ 503,236 | $ 459,871 | $ 430,376 | $ 413,278 | $ 372,704 | $ 344,341 | $ 2,082,526 | $ 1,560,699 | $ 1,187,143
Cost of sales |  |  | 197,080 | 201,243 | 166,384 | 156,622 | 142,363 | 139,877 | 841,146 | 605,246 | 461,030
Gross margin |  |  | 306,156 | 258,628 | 263,992 | 256,656 | 230,341 | 204,464 | 1,241,380 | 955,453 | 726,113
Selling, general and administrative |  |  | 170,964 | 151,075 | 137,273 | 122,357 | 119,308 | 115,946 | 741,247 | 494,884 | 399,330
Total operating expenses |  |  | 272,398 | 242,172 | 221,245 | 199,237 | 191,248 | 186,873 | 1,182,840 | 798,603 | 633,140
Income from operations |  |  | 33,758 | 16,456 | 42,747 | 57,419 | 39,093 | 17,591 | 58,540 | 156,850 | 92,973
Income before provision for income taxes |  |  | 51,474 | 165,896 | 55,740 | 71,729 | (13,275) | 42,867 | 381,504 | 157,061 | 196,238
Provision for (benefit from) income taxes |  |  | 10,001 | 32,544 | (1,321) | 10,420 | (24,789) | (3,032) | 4,470 | (18,722) | 49,308
Net income |  |  | $ 41,473 | $ 133,352 | $ 57,061 | $ 61,309 | $ 11,514 | $ 45,899 | $ 377,034 | $ 175,783 | $ 146,930
Net income per common and common equivalent - Basic (in dollars per share) |  |  | $ 0.55 | $ 1.77 | $ 0.76 | $ 0.82 | $ 0.16 | $ 0.63 | $ 4.98 | $ 2.37 | $ 2.07
Net income per common and common equivalent - Diluted (in dollars per share) |  |  | $ 0.53 | $ 1.73 | $ 0.75 | $ 0.81 | $ 0.15 | $ 0.62 | $ 4.80 | $ 2.33 | $ 2.03
Comprehensive income |  |  | $ 38,865 | $ 132,445 | $ 59,251 | $ 55,166 | $ 10,107 | $ 47,759 | $ 369,529 | $ 172,283 | $ 141,068
As Reported |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 575,145 | $ 544,274 | 504,099 | 460,736 | 432,142 | 413,601 | 374,605 | 343,043 |  | 1,563,391 | 1,189,935
Cost of sales |  |  | 200,364 | 200,690 | 168,255 | 158,329 | 142,484 | 138,941 |  | 608,009 | 461,297
Gross margin | 345,849 | 330,747 | 303,735 | 260,046 | 263,887 | 255,272 | 232,121 | 204,102 |  | 955,382 | 728,638
Selling, general and administrative |  |  | 169,427 | 152,669 | 137,106 | 123,279 | 119,922 | 116,567 |  | 496,874 | 401,575
Total operating expenses |  |  | 270,861 | 243,766 | 221,078 | 200,159 | 191,862 | 187,494 |  | 800,593 | 635,385
Income from operations | (15,755) | 24,081 | 32,874 | 16,280 | 42,809 | 55,113 | 40,259 | 16,608 |  | 154,789 | 93,253
Income before provision for income taxes |  |  | 50,590 | 165,720 | 55,802 | 69,423 | (12,109) | 41,884 |  | 155,000 | 196,518
Provision for (benefit from) income taxes |  |  | 9,793 | 32,502 | (1,469) | 10,026 | (24,529) | (3,255) |  | (19,227) | 49,379
Net income | $ 135,184 | $ 67,025 | $ 40,797 | $ 133,218 | $ 57,271 | $ 59,397 | $ 12,420 | $ 45,139 |  | $ 174,227 | 147,139
Net income per common and common equivalent - Basic (in dollars per share) | $ 1.77 | $ 0.89 | $ 0.54 | $ 1.77 | $ 0.76 | $ 0.79 | $ 0.17 | $ 0.62 |  | $ 2.35 |
Net income per common and common equivalent - Diluted (in dollars per share) | $ 1.67 | $ 0.86 | $ 0.53 | $ 1.73 | $ 0.75 | $ 0.78 | $ 0.16 | $ 0.61 |  | $ 2.31 |
Comprehensive income |  |  | $ 38,189 | $ 132,311 | $ 59,461 | $ 53,254 | $ 11,013 | $ 46,999 |  | $ 170,727 | 141,277
Revision |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | (863) | (865) | (1,766) | (323) | (1,901) | 1,298 |  | (2,692) | (2,792)
Cost of sales |  |  | (3,284) | 553 | (1,871) | (1,707) | (121) | 936 |  | (2,763) | (267)
Gross margin |  |  | 2,421 | (1,418) | 105 | 1,384 | (1,780) | 362 |  | 71 | (2,525)
Selling, general and administrative |  |  | 1,537 | (1,594) | 167 | (922) | (614) | (621) |  | (1,990) | (2,245)
Total operating expenses |  |  | 1,537 | (1,594) | 167 | (922) | (614) | (621) |  | (1,990) | (2,245)
Income from operations |  |  | 884 | 176 | (62) | 2,306 | (1,166) | 983 |  | 2,061 | (280)
Income before provision for income taxes |  |  | 884 | 176 | (62) | 2,306 | (1,166) | 983 |  | 2,061 | (280)
Provision for (benefit from) income taxes |  |  | 208 | 42 | 148 | 394 | (260) | 223 |  | 505 | (71)
Net income |  |  | $ 676 | $ 134 | $ (210) | $ 1,912 | $ (906) | $ 760 |  | $ 1,556 | (209)
Net income per common and common equivalent - Basic (in dollars per share) |  |  | $ 0.01 | $ 0 | $ 0 | $ 0.03 | $ (0.01) | $ 0.01 |  | $ 0.02 |
Net income per common and common equivalent - Diluted (in dollars per share) |  |  | $ 0 | $ 0 | $ 0 | $ 0.03 | $ (0.01) | $ 0.01 |  | $ 0.02 |
Comprehensive income |  |  | $ 676 | $ 134 | $ (210) | $ 1,912 | $ (906) | $ 760 |  | $ 1,556 | (209)
Net sales from products |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 292,763 | 270,424 | 256,439 | 255,055 | 233,688 | 218,820 | 1,221,292 | 964,002 | 797,177
Cost of sales |  |  | 142,627 | 152,160 | 123,900 | 114,613 | 100,938 | 108,257 | 618,136 | 447,708 | 360,909
Net sales from products | As Reported |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 295,185 | 272,048 | 258,405 | 256,443 | 233,474 | 219,389 |  | 967,711 | 801,388
Cost of sales |  |  | 145,154 | 151,698 | 125,664 | 116,278 | 101,192 | 107,584 |  | 450,718 | 363,219
Net sales from products | Revision |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | (2,422) | (1,624) | (1,966) | (1,388) | 214 | (569) |  | (3,709) | (4,211)
Cost of sales |  |  | (2,527) | 462 | (1,764) | (1,665) | (254) | 673 |  | (3,010) | (2,310)
Net sales from services |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 210,473 | 189,447 | 173,937 | 158,223 | 139,016 | 125,521 | 861,234 | 596,697 | 389,966
Cost of sales |  |  | 54,453 | 49,083 | 42,484 | 42,009 | 41,425 | 31,620 | $ 223,010 | 157,538 | 100,121
Net sales from services | As Reported |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 208,914 | 188,688 | 173,737 | 157,158 | 141,131 | 123,654 |  | 595,680 | 388,547
Cost of sales |  |  | 55,210 | 48,992 | 42,591 | 42,051 | 41,292 | 31,357 |  | 157,291 | 98,078
Net sales from services | Revision |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 1,559 | 759 | 200 | 1,065 | (2,115) | 1,867 |  | 1,017 | 1,419
Cost of sales |  |  | $ (757) | $ 91 | $ (107) | $ (42) | $ 133 | $ 263 |  | $ 247 | $ 2,043

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