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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Accrued Rebates [Member] |  |  |
Valuation and Qualifying Accounts [Roll Forward] |  |  |
Balance at beginning of year | $ 16,608 | $ 11,437 | $ 5,040
Charged to costs and expenses | 8,514 | 8,448 | 8,227
Other | (12,618) | 0 |
Deductions | 8,349 | 3,277 | 1,830
Balance at end of year | 4,155 | 16,608 | 11,437
Inventory Valuation Allowance [Member] |  |  |
Valuation and Qualifying Accounts [Roll Forward] |  |  |
Balance at beginning of year | 2,992 | 5,400 | 8,577
Charged to costs and expenses | 9,338 | 6,963 | 2,744
Other | 118 | 6 | 0
Deductions | 7,287 | 9,377 | 5,921
Balance at end of year | 5,161 | 2,992 | 5,400
Deferred Tax Asset Valuation Allowance [Member] |  |  |
Valuation and Qualifying Accounts [Roll Forward] |  |  |
Balance at beginning of year | 101,421 | 96,725 | 81,608
Charged to costs and expenses | (84,280) | 4,696 | 15,117
Other | 0 | 0 | 0
Deductions | 17,141 | 0 | 0
Balance at end of year | $ 0 | $ 101,421 | $ 96,725

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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