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Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Allowance for credit losses [1] $ 5,529 $ 4,072
Accounts and note receivable-net [2] (143,153) (82,213)
Accounts payable [3] 20,789 3,950
Accrued expenses [4] (7,013) 17,512
Accrued promotional allowance [5] 64,221 56,692
Deferred revenue [6] (7,320) (4,757)
Purchase of property, plant and equipment [7] (15,194) (13,739)
Related Party    
Allowance for credit losses (400) 100
Accounts and note receivable-net (36,300) (41,100)
Accounts payable 15,700 2,300
Accrued expenses 100 1,500
Accrued promotional allowance 19,700 46,700
Deferred revenue (4,700) (4,700)
Purchase of property, plant and equipment $ (6,100) $ (5,600)
[1] Includes $(0.4) million and $0.1 million associated with a related party for the six months ended June 30, 2025 and 2024, respectively.
[2] Includes $(36.3) million and $(41.1) million associated with a related party for the six months ended June 30, 2025 and 2024, respectively.
[3] Includes $15.7 million and $2.3 million associated with a related party for the six months ended June 30, 2025 and 2024, respectively
[4] Includes $0.1 million and $1.5 million associated with a related party for the six months ended June 30, 2025 and 2024, respectively.
[5] Includes $19.7 million and $46.7 million associated with a related party for the six months ended June 30, 2025 and 2024, respectively
[6] Includes $(4.7) million associated with a related party for both the six months ended June 30, 2025 and 2024.
[7] Includes $(6.1) million and $(5.6) million associated with a related party for the six months ended June 30, 2025 and 2024, respectively.