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Detail of Certain Balance Sheet Accounts - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Disclosure Text Block Supplement [Abstract] |  |
Non-trade receivables | $ 38,196 | $ 45,428
Rebate receivable | 32,407 | 49,538
Prepaid insurance | 13,255 | 13,892
Inventory returns receivable | 11,019 | 11,245
Prepaid maintenance | 6,025 | 3,644
Income tax receivable | 864 | 13,468
Interest rate swaps | 0 | 10,633
Other prepaid expenses and current assets | 16,826 | 13,462
Total prepaid expenses and other current assets | $ 118,592 | $ 161,310

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- Definition Prepaid maintenance. + References No definition available. + Details
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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