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Acquisition - Ironshore Acquisition - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 03, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Acquisition |  |  |  |  |
Loss on extinguishment of debt |  |  | $ 4,145 |  | $ 11,329
Ironshore acquisition |  |  |  |  |
Acquisition |  |  |  |  |
Accrued rebates, returns, and discounts |  | $ (3,582) |  | $ (23,227) |
Goodwill |  | (2,010) |  | (16,048) |
Deferred tax assets |  | (1,520) |  | (11,039) |
Other accounts |  | $ (50) |  | $ (502) |
Intangible assets | $ 635,000 |  |  |  |
Useful life of intangible asset (in years) | 7 years 8 months 12 days |  |  |  |
Increase in inventory | $ 10,700 |  |  |  |
Loss on extinguishment of debt |  |  | $ 4,145 |  |

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