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v3.25.4

Segments - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 908,209 | $ 1,049,850 | $ 1,096,086
Less (add): |  |  |
Depreciation and amortization | 59,097 | 62,583 | 59,763
Income tax expense | 4,356 | 4,564 | 132,497
Net loss | (68,295) | (15,070) | (164,438)
Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 908,209 | 1,049,850 | 1,096,086
Less (add): |  |  |
Product, freight, duties, shipping and other inventoriable costs | 398,473 | 446,435 | 583,371
License and royalty costs | 158,467 | 168,883 | 179,714
Salaries, benefits, incentive and stock compensation | 145,687 | 145,593 | 157,940
Warehouse labor and third-party logistics fees | 36,934 | 52,244 | 62,416
Advertising and marketing | 51,547 | 51,567 | 31,256
Other selling, general and administrative fees | 103,547 | 109,554 | 125,453
Depreciation and amortization | 59,097 | 62,583 | 59,763
Other expense (income) | 18,396 | 23,497 | (71,886)
Income tax expense | 4,356 | 4,564 | 132,497
Net loss | $ (68,295) | $ (15,070) | $ (164,438)

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