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v3.25.4

Segment Information - Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,102,015 | $ 975,177 | $ 766,895
Depreciation and amortization | (89,721) | (73,615) | (58,517)
Loss on disposals of equipment | (2,212) | (1,284) | (4,321)
Interest and other income, net | 9,221 | 11,868 | 13,029
Interest expense | (14,120) | (12,262) | (14,097)
Gain on Equity Investment | 0 | 9,918 | 0
Income tax benefit (expense) | 68,364 | (598) | (210)
Loss on equity method investment | 0 | 0 | (1,890)
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | 139,137 | 46,925 | (33,614)
Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,102,015 | 975,177 | 766,895
Input costs | (319,572) | (289,642) | (261,511)
Quality costs | (23,100) | (25,103) | (31,443)
Logistics costs | (63,920) | (58,424) | (57,517)
Media costs | (140,483) | (111,269) | (85,483)
Plant costs and other costs of goods sold | (241,354) | (206,177) | (171,020)
Other segment selling, general and administrative items | (132,098) | (121,884) | (107,754)
Depreciation and amortization | (89,721) | (73,615) | (58,517)
Share-based compensation | (13,883) | (49,780) | (19,775)
Loss on disposals of equipment | (2,212) | (1,284) | (4,321)
Interest and other income, net | 9,221 | 11,868 | 13,029
Interest expense | (14,120) | (12,262) | (14,097)
Gain on Equity Investment | 0 | 9,918 | 0
Income tax benefit (expense) | 68,364 | (598) | (210)
Loss on equity method investment | 0 | 0 | (1,890)
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 139,137 | $ 46,925 | $ (33,614)

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