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Income Taxes Income tax disclosure (Tables)

12 Months Ended

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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