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v3.26.1

Significant Accounting Policies and Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |
Inventory | $ 11,900 | $ 11,900 |  | $ 11,000
Deferred revenue | 15,500 | 15,500 |  | 17,600
Reserves for sales allowances | 29,600 | 29,600 |  | $ 39,800
Tariff receivable | 22,100 | 22,100 |  |
Proceeds from sale of tariff receivable | 19,200 | 19,248 | $ 0 |
IEEPA Tariff Refund |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |
Tariff refund recovery | $ 25,400 | $ 25,400 |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |
Revenue, expected timing of satisfaction, period | 12 months | 12 months |  |

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