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Accrued Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023
Payables and Accruals [Abstract]
Incentive compensation	$ 155,228	$ 143,091	$ 30,580
Operating lease, liability, current, statement of financial position [extensible list]	Accrued liabilities	Accrued liabilities	Accrued liabilities
Lease liabilities	$ 76,976	$ 77,254	$ 74,425
Advertising and promotion	57,082	102,217	76,851
Deferred income	54,591	56,900	50,218
Royalties	$ 34,942	$ 86,475	$ 37,093

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Topic 210
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Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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-Topic 606
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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Indicates line item in statement of financial position that includes current operating lease liability.

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