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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of Trade and Other Receivables |
|  | As of December 31,
($ in thousands) |  | 2025 |  | 2024
Trade receivables |  | $ | 171,736 |  |  | $ | 149,146 |
Other receivables |  | 16,509 |  |  | 32,768 |
Allowance for credit losses |  | (2,840) |  |  | (3,708) |
Total |  | $ | 185,405 |  |  | $ | 178,206 |
Schedule of Balances in Prepaid Expenses and Other |
|  | As of December 31,
($ in thousands) |  | 2025 |  | 2024
Vendor rebates receivable |  | $ | 10,819 |  |  | $ | 9,877 |
Prepaid expenses |  | 25,932 |  |  | 31,543 |
Vendor and other deposits |  | 15,080 |  |  | 14,503 |
Prepaid income taxes |  | 14,189 |  |  | 3,310 |
Total |  | $ | 66,020 |  |  | $ | 59,233 |
Schedule of Concentration of Risk, by Risk Factor | The Company had two major customers that accounted for the following consolidated net sales for the years ended December 31, 2025, 2024 and 2023:
|  | Year Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Percentage of total net sales: |  |  |  |  |  |
Customer 1 |  | 14 | % |  | 15 | % |  | 15 | %
Customer 2 |  | 14 | % |  | 14 | % |  | 14 | %
The Company had two major customers that accounted for the following trade receivables as of December 31, 2025 and 2024:
|  | As of December 31,
|  | 2025 |  | 2024
Percentage of trade receivables, net: |  |  |  |
Customer 1 |  | 5 | % |  | 6 | %
Customer 2 |  | 8 | % |  | 8 | %

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
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