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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Summary of Significant Accounting Policies [Abstract]

Inventories, net

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

		June 30, 2026				December 31, 2025
Raw materials		$	101,905			$	94,944
Finished goods			89,592				83,699
Total inventory, net		$	191,497			$	178,643

Inventory Reserves

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

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Beginning balance		$	50,175			$	79,409			$	57,958			$	84,006
Additions			1,380				2,715				6,130				5,800
Write-offs			(4,850	)			(6,428	)			(17,383	)			(14,110	)
Ending balance		$	46,705			$	75,696			$	46,705			$	75,696

X

- Definition

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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X

- Definition

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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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