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Revenue - Schedule of Current and Non-current Accruals For Rebates (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2026 USD ($)
Accruals for Rebates and Chargebacks [Roll Forward] |
As of December 31, 2025 | $ 132,780
Provisions related to sales in the period | 33,750
Credits and payments made | (22,006)
As of March 31, 2026 | 144,524
Rebates |
Accruals for Rebates and Chargebacks [Roll Forward] |
As of December 31, 2025 | 129,531
Provisions related to sales in the period | 23,275
Credits and payments made | (11,462)
As of March 31, 2026 | 141,344
Chargebacks |
Accruals for Rebates and Chargebacks [Roll Forward] |
As of December 31, 2025 | 2,682
Provisions related to sales in the period | 10,362
Credits and payments made | (10,359)
As of March 31, 2026 | 2,685
Returns |
Accruals for Rebates and Chargebacks [Roll Forward] |
As of December 31, 2025 | 567
Provisions related to sales in the period | 113
Credits and payments made | (185)
As of March 31, 2026 | $ 495

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- Definition Accruals for Rebates and Chargebacks [Abstract] + References No definition available. + Details
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- Definition The amount of credits and payments made. + References No definition available. + Details
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 27 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-27 + Details
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