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Segment Information (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present segment financial information for the Company's reportable segments:

									Year Ended December 31, 2025
(in thousands)															U.S.						LAAP						EMEA						Canada						Total
Net sales															$	1,979,033					$	611,149					$	576,920					$	230,249					$	3,397,351
Cost of sales															997,128						274,846						292,527						116,128						1,680,629
Segment selling, general and administrative expenses															612,012						222,430						146,475						53,897						1,034,814
Other segment items(a)															72,750						25,945						16,551						15,796						131,042
Segment operating income															297,143						87,928						121,367						44,428						550,866
Reconciliation to income before income tax:
Unallocated corporate expenses																																							343,827
Operating income																																							207,039
Interest income, net																																							17,867
Other non-operating income, net																																							4,718
Income before income tax																																							$	229,624

(a) For each reportable segment, other segment items include certain corporate expenses and net licensing income allocated to each of the reportable segments, as well as net licensing income directly attributable to each of the reportable segments.

									Year Ended December 31, 2024
(in thousands)															U.S.						LAAP						EMEA						Canada						Total
Net sales															$	2,068,228					$	560,706					$	511,778					$	227,870					$	3,368,582
Cost of sales															1,051,855						247,506						264,434						113,702						1,677,497
Segment selling, general and administrative expenses															577,295						207,248						126,121						49,187						959,851
Other segment items(a)															82,356						28,944						17,737						17,184						146,221
Segment operating income															356,722						77,008						103,486						47,797						585,013
Reconciliation to income before income tax:
Unallocated corporate expenses																																							314,272
Operating income																																							270,741
Interest income, net																																							27,703
Other non-operating expense, net																																							257
Income before income tax																																							$	298,187

(a) For each reportable segment, other segment items include certain corporate expenses and net licensing income allocated to each of the reportable segments, as well as net licensing income directly attributable to each of the reportable segments.

									Year Ended December 31, 2023
(in thousands)															U.S.						LAAP						EMEA						Canada						Total
Net sales															$	2,241,437					$	519,754					$	469,237					$	256,775					$	3,487,203
Cost of sales															1,150,610						227,304						244,570						134,787						1,757,271
Segment selling, general and administrative expenses															591,748						200,939						110,702						49,050						952,439
Other segment items(a)															83,348						29,687						15,022						17,339						145,396
Segment operating income															415,731						61,824						98,943						55,599						632,097
Reconciliation to income before income tax:
Unallocated corporate expenses																																							321,813
Operating income																																							310,284
Interest income, net																																							13,687
Other non-operating income																																							2,221
Income before income tax																																							$	326,192

(a) For each reportable segment, other segment items include certain corporate expenses and net licensing income allocated to each of the reportable segments, as well as net licensing income directly attributable to each of the reportable segments.

Inventories And Long-Lived Assets By Geographic Area

The following table presents segment asset information, as well as long-lived asset information by geographic area:

						As of December 31,
(in thousands)						December 31, 2025												December 31, 2024
Inventories:
U.S.						$	416,041											$	450,014
LAAP						118,633												108,818
EMEA						106,508												79,710
Canada						48,274												51,973
Total segment assets						689,456												690,515
All other assets						2,239,037												2,284,750
Total assets						$	2,928,493											$	2,975,265
Long-lived assets, net:
U.S.						$	536,022											$	545,401
All other countries						178,920												150,995
						$	714,942											$	696,396

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Inventories And Long-Lived Assets By Geographic Area

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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