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v3.26.1

Business Segments - Information of Company's Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Net sales | $ 532,550 | $ 483,400 | $ 1,013,029 | $ 926,314
Product costs | 278,474 | 251,970 | 522,002 | 479,675
Other operating expenses | 127,536 | 118,744 | 250,703 | 226,168
Segment operating earnings | 126,540 | 112,686 | 240,324 | 220,471
Inventory step-up amortization |  |  | 0 | 6,022
Gain on inventory adjustments for inventory previously sold |  | 3,600 |  | 3,600
Americas |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Gain on inventory adjustments for inventory previously sold |  | 1,400 |  | 1,400
EMEA |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Gain on inventory adjustments for inventory previously sold |  | 2,200 |  | 2,200
Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net sales | 532,550 | 483,400 | 1,013,029 | 926,314
Inventory step-up amortization |  | 6,000 |  | 6,000
Operating Segments | Americas |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net sales | 236,513 | 221,062 | 450,241 | 434,773
Product costs | 120,870 | 109,500 | 226,957 | 214,005
Other operating expenses | 58,402 | 52,586 | 112,096 | 103,330
Segment operating earnings | 57,241 | 58,976 | 111,188 | 117,438
Inventory step-up amortization |  | 2,600 |  | 2,600
Operating Segments | EMEA |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net sales | 158,436 | 139,923 | 300,519 | 269,201
Product costs | 84,509 | 74,739 | 157,539 | 144,841
Other operating expenses | 41,187 | 40,189 | 84,679 | 75,972
Segment operating earnings | 32,740 | 24,995 | 58,301 | 48,388
Inventory step-up amortization |  | 400 |  | 400
Operating Segments | Asia/Pacific |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net sales | 137,601 | 122,415 | 262,269 | 222,340
Product costs | 73,095 | 67,731 | 137,506 | 120,829
Other operating expenses | 27,947 | 25,969 | 53,928 | 46,866
Segment operating earnings | $ 36,559 | 28,715 | $ 70,835 | 54,645
Inventory step-up amortization |  | $ 3,000 |  | $ 3,000

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