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Revenue from contracts with customers - Schedule of Provisions for Sales Discounts and Allowances (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Disaggregation of Revenue [Line Items] |
Beginning balance | $ 336,427
Current provisions relating to sales in current year | 240,499
Adjustments relating to prior years | (12,212)
Payments/credits relating to sales in current year | (98,753)
Payments/credits relating to sales in prior years | (156,017)
Ending Balance | 309,944
Contractual Adjustments |
Disaggregation of Revenue [Line Items] |
Beginning balance | 228,978
Current provisions relating to sales in current year | 123,300
Adjustments relating to prior years | (11,311)
Payments/credits relating to sales in current year | (5,713)
Payments/credits relating to sales in prior years | (120,893)
Ending Balance | 214,361
Discounts |
Disaggregation of Revenue [Line Items] |
Beginning balance | 43,645
Current provisions relating to sales in current year | 91,264
Payments/credits relating to sales in current year | (81,201)
Payments/credits relating to sales in prior years | (20,793)
Ending Balance | 32,915
Product Returns |
Disaggregation of Revenue [Line Items] |
Beginning balance | 50,507
Current provisions relating to sales in current year | 6,392
Adjustments relating to prior years | (901)
Payments/credits relating to sales in prior years | (3,087)
Ending Balance | 52,911
Other |
Disaggregation of Revenue [Line Items] |
Beginning balance | 13,297
Current provisions relating to sales in current year | 19,543
Payments/credits relating to sales in current year | (11,839)
Payments/credits relating to sales in prior years | (11,244)
Ending Balance | $ 9,757

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