XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information - Schedule of Net Sales By Geographical Area (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net sales $ 620,501 $ 593,381 $ 2,011,922 $ 1,969,034
United States        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net sales 374,219 352,463 1,200,989 1,123,766
EMEA        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net sales 75,496 75,643 263,850 266,502
Japan        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net sales 41,738 39,035 108,731 118,183
Korea        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net sales 67,091 65,652 226,167 241,267
Rest of World        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net sales $ 61,957 $ 60,588 $ 212,185 $ 219,316