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Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Accounts receivable | $ | 157,410 |  |  | $ | 165,829 |
Less: Allowance for sales discounts | (39,759) |  |  | (42,245) |
Less: Allowance for credit losses | (633) |  |  | (3,702) |
Accounts receivable, net | $ | 117,018 |  |  | $ | 119,882 |
Schedule of Activity in Allowance for Doubtful Accounts | Activity in our allowance for credit losses was as follows (in thousands):
| December 31,
| 2025 |  | 2024 |  | 2023
Allowance for credit losses- beginning | $ | 3,702 |  |  | $ | 5,048 |  |  | $ | 7,589 |
(Recovery of) amounts charged to costs | (635) |  |  | 1,529 |  |  | 294 |
Write offs | (2,434) |  |  | (2,875) |  |  | (2,835) |
Allowance for credit losses - ending | $ | 633 |  |  | $ | 3,702 |  |  | $ | 5,048 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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