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Summary of Significant Accounting Policies, Prepaid Expenses and Other (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Prepaid Expenses and Other [Abstract] |  |
Deferred charges | $ 6,023 | $ 10,227
Prepaid income tax | 11,532 | 8,376
Prepaid inventory and import costs | 4,931 | 5,689
Prepaid rent, insurance and other occupancy costs | 3,597 | 1,643
Prepaid promotion and event cost | 5,818 | 6,556
Prepaid other taxes | 3,237 | 5,608
Derivative financial instruments | 4,708 | 8,955
Prepaid software license | 15,118 | 13,931
Deposits | 3,960 | 2,287
Other | 13,719 | 17,794
Total prepaid expense and other | $ 72,643 | $ 81,066

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