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v3.25.1

Restatement of Prior Period Financial Statements- Statements of Operations and Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales | $ 603,633 | $ 459,871
Cost of sales | 237,894 | 201,243
Gross margin | 365,739 | 258,628
Selling, general and administrative | 223,509 | 151,075
Total operating expenses | 374,532 | 242,172
(Loss) income from operations | (8,793) | 16,456
Income before provision for income taxes | 108,391 | 165,896
Provision for income taxes | 20,411 | 32,544
Net income | 87,980 | 133,352
Comprehensive income | 88,214 | 132,445
As Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales |  | 460,736
Cost of sales |  | 200,690
Gross margin |  | 260,046
Selling, general and administrative |  | 152,669
Total operating expenses |  | 243,766
(Loss) income from operations |  | 16,280
Income before provision for income taxes |  | 165,720
Provision for income taxes |  | 32,502
Net income |  | 133,218
Comprehensive income |  | 132,311
Adjustments |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales |  | (865)
Cost of sales |  | 553
Gross margin |  | (1,418)
Selling, general and administrative |  | (1,594)
Total operating expenses |  | (1,594)
(Loss) income from operations |  | 176
Income before provision for income taxes |  | 176
Provision for income taxes |  | 42
Net income |  | 134
Comprehensive income |  | 134
Products |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales | 340,896 | 270,424
Cost of sales | 170,181 | 152,160
Products | As Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales |  | 272,048
Cost of sales |  | 151,698
Products | Adjustments |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales |  | (1,624)
Cost of sales |  | 462
Services |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales | 262,737 | 189,447
Cost of sales | $ 67,713 | 49,083
Services | As Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales |  | 188,688
Cost of sales |  | 48,992
Services | Adjustments |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net sales |  | 759
Cost of sales |  | $ 91

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