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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | $ 5,472 | $ 8,045 | $ 5,375
Charged to costs and expenses | 17,091 | 14,223 | 15,389
Other | 0 | 0 | 0
Deductions | 12,520 | 16,796 | 12,719
Balance at end of year | 10,043 | 5,472 | 8,045
Allowance for expected credit losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 4,203 | 6,884 | 4,129
Charged to costs and expenses | 4,639 | 736 | 2,940
Other | 0 | 0 | 0
Deductions | 85 | 3,417 | 185
Balance at end of year | 8,757 | 4,203 | 6,884
Allowance for discounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 1,269 | 1,161 | 1,246
Charged to costs and expenses | 12,452 | 13,487 | 12,449
Other | 0 | 0 | 0
Deductions | 12,435 | 13,379 | 12,534
Balance at end of year | 1,286 | 1,269 | 1,161
Allowance for sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 46,471 | 38,238 | 37,169
Charged to costs and expenses | 178,320 | 184,895 | 162,525
Other | 0 | 3,360 | 0
Deductions | 175,237 | 180,022 | 161,456
Balance at end of year | $ 49,554 | $ 46,471 | $ 38,238

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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