XML 100 R43.htm IDEA: XBRL DOCUMENT v3.25.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Apr. 01, 2025
USD ($)
Dec. 31, 2024
USD ($)
Product Information [Line Items]              
Contingent consideration $ 25,000   $ 25,000       $ 0
Number of operating segments | segment     1        
Number of reporting segments | segment     1        
Marketing and advertising expense $ 87,400 $ 64,400 $ 223,300 $ 170,300      
Product Concentration Risk | Revenue Benchmark | Functional Energy Drinks              
Product Information [Line Items]              
Concentration risk (as a percent) 95.00% 94.50% 94.10% 95.40%      
Alani Nu              
Product Information [Line Items]              
Contingent consideration $ 25,000   $ 25,000   $ 25,000 $ 11,200