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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

Inventories, net

Inventories, net consist of the following (U.S. dollars in thousands):

		March 31,				December 31,
		2026				2025
Raw materials		$	93,511			$	94,944
Finished goods			85,089				83,699
Total inventory, net		$	178,600			$	178,643

Inventory Reserves

Reserves of inventories consist of the following (U.S. dollars in thousands):

		Three Months Ended
		March 31,
		2026				2025
Beginning balance		$	57,958			$	84,006
Additions			4,750				3,085
Write-offs			(12,533	)			(7,682	)
Ending balance		$	50,175			$	79,409

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Tabular disclosure of valuation allowance to reduce inventory to net realizable value, including the beginning and ending balances, as well as a reconciliation by type of activity during the period.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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