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Income Taxes Income tax disclosure (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Income from continuing operations before taxes consisted of the following (in thousands):
|  | Year Ended December 31,
|  | 2025 |  | 2024 |  | 2023
United States |  | $ | (31,495) |  |  | $ | (116,024) |  |  | $ | (136,980) |
Foreign |  | 35,853 |  |  | 50,012 |  |  | 58,681 |
|  | $ | 4,358 |  |  | $ | (66,012) |  |  | $ | (78,299) |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision (benefit) for income taxes consisted of the following (in thousands):
|  | Year Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |  |
Federal |  | $ | (10,147) |  |  | $ | 16,589 |  |  | $ | (8,235) |
State |  | 1,627 |  |  | 4,256 |  |  | 5,035 |
Foreign |  | 24,731 |  |  | 25,164 |  |  | 24,500 |
|  | $ | 16,211 |  |  | $ | 46,009 |  |  | $ | 21,300 |
Deferred: |  |  |  |  |  |
Federal |  | $ | (1,947) |  |  | $ | 1,294 |  |  | $ | (43,042) |
State |  | (2,288) |  |  | 14,850 |  |  | (14,657) |
Foreign |  | (9,539) |  |  | (10,477) |  |  | (12,245) |
|  | (13,774) |  |  | 5,667 |  |  | (69,944) |
|  | $ | 2,437 |  |  | $ | 51,676 |  |  | $ | (48,644) |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following table is a reconciliation of the provision for income taxes at the U.S. federal statutory rate of 21% to our effective tax rate for the year ended December 31, 2025 in accordance with the guidance in ASU No. 2023-09:
|  | Year Ended December 31,
|  | 2025
(In thousands, except percentages) |  | Amount |  | Percent
U.S. federal statutory tax rate |  | $ | 915 |  |  | 21.0 | %
State and local income taxes, net of federal income tax effect* |  | 479 |  |  | 11.0 | %
Foreign tax effects: |  |  |  |
Costa Rica |  |  |  |
Statutory tax rate differences between Costa Rica and United Sates |  | (8,645) |  |  | (198.4) | %
Other foreign jurisdictions |  | 6,703 |  |  | 153.8 | %
Effect of cross-border tax laws |  | 810 |  |  | 18.6 | %
Tax credits: |  |  |  |
Research and development tax credits |  | (3,606) |  |  | (82.8) | %
Changes in valuation allowances |  | 6,193 |  |  | 142.1 | %
Nontaxable or nondeductible items: |  |  |  |
Section 162(m) |  | 6,353 |  |  | 145.8 | %
Other |  | 936 |  |  | 21.5 | %
Changes in unrecognized tax benefits |  | (6,508) |  |  | (149.4) | %
Other adjustments |  | (1,193) |  |  | (27.4) | %
Total provision for income taxes |  | $ | 2,437 |  |  | 55.8 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of our deferred income tax assets (liabilities) are as follows (in thousands):
|  | As of December 31,
|  | 2025 |  | 2024
Deferred tax asset: |  |  |  |
Accruals/other |  | $ | 45,020 |  |  | $ | 41,947 |
Acquired future tax deductions |  | 7,606 |  |  | 7,869 |
Stock-based compensation |  | 4,650 |  |  | 3,940 |
Tax credits |  | 22,477 |  |  | 17,068 |
Inventory reserves |  | 20,100 |  |  | 25,015 |
Section 163(j) - interest expense limitation |  | 25,153 |  |  | 27,078 |
Chargebacks, discounts, customer concessions |  | 32,759 |  |  | 52,709 |
Capitalized research and development |  | 66,396 |  |  | 56,975 |
Valuation allowance |  | (102,706) |  |  | (90,950) |
|  | $ | 121,455 |  |  | $ | 141,651 |
Deferred tax liability: |  |  |  |
State income taxes |  | $ | 5,525 |  |  | $ | 5,886 |
Depreciation and amortization |  | 127,795 |  |  | 160,368 |
|  | $ | 133,320 |  |  | $ | 166,254 |
Deferred tax (liability) asset, net |  | $ | (11,865) |  |  | $ | (24,603) |
Schedule of Unrecognized Tax Benefits Roll Forward | The following table summarizes our cumulative gross unrecognized tax benefits (in thousands):
|  | Year Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Beginning balance |  | $ | 72,819 |  |  | $ | 78,558 |  |  | $ | 54,053 |
Increases to prior year tax positions |  | 2,373 |  |  | 1,945 |  |  | 2,347 |
Increases due to acquisitions |  |  |  |  |  | — |
Increases to current year tax positions |  | 4,778 |  |  | 4,441 |  |  | 34,607 |
Decreases to prior year tax positions |  | (851) |  |  | (406) |  |  | (2,455) |
Decrease related to lapse of statute of limitations |  | (7,080) |  |  | (10,062) |  |  | (9,591) |
Decrease related to settlements with tax authorities |  | (78) |  |  | (1,133) |  |  | (403) |
Decrease related to exchange rate fluctuations |  | (146) |  |  | (524) |  |  | — |
Ending balance |  | $ | 71,815 |  |  | $ | 72,819 |  |  | $ | 78,558 |
Income Taxes Paid | We adopted ASU 2023-09 on a prospective basis for the year ended December 31, 2025 and have included the following table as a result of our adoption, which presents income taxes paid (net of refunds received) for the year ended December 31, 2025:
|  | Year Ended December 31, 2025
Federal |  | $ | 8,949 |
State |  | 4,245 |
Foreign: |  |
Italy |  | 7,230 |
Japan |  | 2,158 |
Netherlands |  | 1,989 |
Other |  | 4,305 |
Ending Balance |  | 28,876 |
Below is a summary of income taxes paid for the years ended December 31, 2024 and December 31, 2023:
|  |  | As of December 31,
|  |  | 2024 |  | 2023
Cash paid during the year for: |  |  |  |
Income taxes, net of refunds |  | $ | 25,253 |  |  | $ | 35,809 |

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