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Trade Accounts Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Schedule of trade accounts receivable, net |
| As of June 30, |  | As of December 31,
(in thousands) | 2025 |  | 2024 |  | 2024
Trade accounts receivable | $ | 424,346 |  |  | $ | 384,655 |  |  | $ | 291,480 |
Allowance for doubtful accounts | (3,837) |  |  | (2,165) |  |  | (2,998) |
Allowance for sales discounts and returns | (4,583) |  |  | (4,906) |  |  | (4,090) |
| $ | 415,926 |  |  | $ | 377,584 |  |  | $ | 284,392 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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