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v3.25.4

Summary of Significant Accounting Policies - Narrative (Details) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2025 USD ($) segment | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Number of operating segments | segment | 1 |  |  |  |  |
Number of reportable segments | segment | 1 |  |  |  |  |
Equity method investments | $ 33,446,000 |  |  |  |  |
Carrying amount of equity investment |  |  | $ 23,528,000 | $ 33,446,000 |  |
Gain on Equity Investment | $ 0 | $ 9,918,000 | 0 |  |  |
Maintenance and repairs, extension of useful life, period (less than) | 2 years |  |  |  |  |
Treasury bills | $ 277,975,000 | 268,633,000 |  |  |  |
Provision for loss on accounts receivable | 12,130,000 | 467,000 | (2,000) |  |  |
Deferred implementation costs | 13,428,000 | 8,965,000 |  |  |  |
Contract assets | 0 | 0 |  |  |  |
Advertising costs | 157,844,000 | 127,681,000 | 97,877,000 |  |  |
Prepaid advertising expense | 0 | 29,000 | 56,000 |  |  |
Shipping and handling cost | 652,389,000 | 579,221,000 | 516,023,000 |  |  |
Accounts Receivable From One Pet Specialty Distributor |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Provision for loss on accounts receivable | 10,680,000 |  |  |  |  |
Shipping and Handling |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Shipping and handling cost | 63,920,000 | 58,424,000 | $ 57,427,000 |  |  |
US Treasury Securities |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Treasury bills | 99,789,000 | 109,608,000 |  |  |  |
Amortized discount | $ 275,000 | $ 300,000 |  |  |  |
Furniture and Office Equipment |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Estimated recovery periods of property, plant and equipment | 7 years |  |  |  |  |
Refrigeration Equipment |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Estimated recovery periods of property, plant and equipment | 9 years |  |  |  |  |
Machinery and Equipment | Minimum |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Estimated recovery periods of property, plant and equipment | 5 years |  |  |  |  |
Machinery and Equipment | Maximum |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Estimated recovery periods of property, plant and equipment | 10 years |  |  |  |  |
Building and Building Improvements | Minimum |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Estimated recovery periods of property, plant and equipment | 15 years |  |  |  |  |
Building and Building Improvements | Maximum |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Estimated recovery periods of property, plant and equipment | 39 years |  |  |  |  |
March 2023 Note | Convertible Senior Notes |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt issuance |  |  |  |  | $ 402,500,000 |
Interest rate | 3.00% |  |  |  | 3.00% |
Privately Held Company, Not Primary Beneficiary |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity method investments |  |  |  |  |  | $ 31,200,000

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