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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred Tax Assets [Abstract] |  |
Inventory differences | $ 108,895 | $ 78,338
Foreign tax credit and other foreign benefits | 36,689 | 37,369
Stock-based compensation | 3,882 | 4,556
Accrued expenses not deductible until paid | 26,529 | 33,066
Net operating losses | 19,710 | 21,864
Interest expense limitation - 163(j) | 2,832 | 0
Capitalized research and development | 27,917 | 27,750
R&D credit carryforward | 2,594 | 2,294
Other | 285 | 293
Gross deferred tax assets | 229,333 | 205,530
Deferred Tax Liabilities [Abstract] |  |
Foreign currency exchange | 1,341 | 3,596
Foreign withholding taxes | 10,936 | 14,591
Intangibles step-up | 1,020 | 3,787
Overhead allocation to inventory | 0 | 106
Amortization of intangibles | 11,215 | 22,857
Other | 6,580 | 6,281
Gross deferred tax liabilities | 31,092 | 51,218
Valuation allowance | (24,337) | (47,142)
Deferred taxes, net | 173,904 | $ 107,170
Foreign Tax Credit [Member] |  |
Operating Loss Carryforwards [Abstract] |  |
Operating loss carryforwards | 35,900 |
Operating loss carryforwards subject to expiration | 25,100 |
Operating loss carryforwards not subject to expiration | 10,800 |
Valuation allowance on operating loss carryforwards | 17,700 |
Operating loss carryforwards on which valuation allowance has been placed | 17,700 |
Tax Credit Carryforwards [Abstract] |  |
Valuation allowance on tax credit carryforward | $ 6,600 |
Foreign Tax Credit [Member] | Minimum [Member] |  |
Operating Loss Carryforwards [Abstract] |  |
Expiration date | Dec. 31, 2025 |
Tax Credit Carryforwards [Abstract] |  |
Expiration date | Dec. 31, 2028 |
Foreign Tax Credit [Member] | Maximum [Member] |  |
Operating Loss Carryforwards [Abstract] |  |
Expiration date | Dec. 31, 2044 |
Tax Credit Carryforwards [Abstract] |  |
Expiration date | Dec. 31, 2034 |

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