Quarterly report [Sections 13 or 15(d)]

Segment Information (Schedule of Segment Information) (Details)

v3.25.2
Segment Information (Schedule of Segment Information) (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
segment
Jun. 30, 2025
numberOfCustomers
Jun. 30, 2024
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable geographic segments       4 4  
Net sales $ 605,246 $ 570,244 $ 1,383,698     $ 1,340,226
Cost of sales 308,138 296,825 690,533     677,248
Selling, general and administrative expenses 325,628 302,749 680,099     652,019
Income from operations (23,591) (23,802) 22,917     20,879
Interest income, net 4,838 8,344 11,655     17,541
Other non-operating income, net 2,164 476 3,715     747
Income before income tax (16,589) (14,982) 38,287     39,167
United States            
Segment Reporting Information [Line Items]            
Net sales 335,117 340,228 806,298     814,634
LAAP            
Segment Reporting Information [Line Items]            
Net sales 112,333 99,484 264,543     238,130
EMEA            
Segment Reporting Information [Line Items]            
Net sales 130,562 103,922 238,042     208,442
Canada            
Segment Reporting Information [Line Items]            
Net sales 27,234 26,610 74,815     79,020
Operating Segments            
Segment Reporting Information [Line Items]            
Net sales 605,246 570,244 1,383,698     1,340,226
Cost of sales 308,138 296,825 690,533     677,248
Selling, general and administrative expenses 220,131 194,040 463,272     422,338
Other segment items 32,941 35,435 65,632     71,567
Income from operations 44,036 43,944 164,261     169,073
Operating Segments | United States            
Segment Reporting Information [Line Items]            
Net sales 335,117 340,228 806,298     814,634
Cost of sales 165,780 176,858 405,688     418,844
Selling, general and administrative expenses 134,401 119,590 280,784     258,508
Other segment items 17,598 20,314 36,534     40,823
Income from operations 17,338 23,466 83,292     96,459
Operating Segments | LAAP            
Segment Reporting Information [Line Items]            
Net sales 112,333 99,484 264,543     238,130
Cost of sales 53,973 46,287 120,251     105,332
Selling, general and administrative expenses 44,736 40,717 97,817     90,938
Other segment items 6,602 6,398 13,123     13,956
Income from operations 7,022 6,082 33,352     27,904
Operating Segments | EMEA            
Segment Reporting Information [Line Items]            
Net sales 130,562 103,922 238,042     208,442
Cost of sales 74,248 60,278 127,103     113,072
Selling, general and administrative expenses 29,833 24,194 61,971     52,990
Other segment items 4,851 5,031 8,360     8,815
Income from operations 21,630 14,419 40,608     33,565
Operating Segments | Canada            
Segment Reporting Information [Line Items]            
Net sales 27,234 26,610 74,815     79,020
Cost of sales 14,137 13,402 37,491     40,000
Selling, general and administrative expenses 11,161 9,539 22,700     19,902
Other segment items 3,890 3,692 7,615     7,973
Income from operations (1,954) (23) 7,009     11,145
Unallocated corporate expense            
Segment Reporting Information [Line Items]            
Unallocated corporate expenses $ 67,627 $ 67,746 $ 141,344     $ 148,194