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Trade Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Schedule of trade accounts receivable, net

			As of September 30,												As of December 31,
(in thousands)			2025						2024						2024
Trade accounts receivable			$	404,041					$	368,445					$	291,480
Allowance for doubtful accounts			(4,640)						(3,052)						(2,998)
Allowance for sales discounts and returns			(4,048)						(5,043)						(4,090)
			$	395,353					$	360,350					$	284,392

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- References

No definition available.

+ Details

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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

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