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v3.25.2

Accounting Policies - Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Product Information [Line Items] |
Balance | $ 37,419
Provision | 132,755
Payments/credits | (130,121)
Balance | 40,053
Product Returns |
Product Information [Line Items] |
Balance | 3,791
Provision | (962)
Payments/credits | (472)
Balance | 4,281
Distributor Fees |
Product Information [Line Items] |
Balance | 5,883
Provision | 17,188
Payments/credits | (17,028)
Balance | 6,043
Discounts, Rebates and Administrative Fees |
Product Information [Line Items] |
Balance | 27,745
Provision | 114,605
Payments/credits | (112,621)
Balance | $ 29,729

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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from provisions of amounts previously written off or reestablishment of reserves that had previously been utilized. + References No definition available. + Details
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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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