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Accounts Payable - Inventory Financing Facilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Changes in Inventory Financing Facilities Balance

A roll forward of the inventory financing facilities balances during the year ended December 31, 2024 is as follows (in thousands):

						Inventory financing facilities
Balances at December 31, 2023						$	231,850
Purchases made through the inventory financing facilities						1,262,870
Cash payments made to settle balances due on the inventory financing facilities						(1,276,447)
Foreign exchange adjustments						$	(669)
Balances at December 31, 2024						$	217,604

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