Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Components of Deferred Tax Assets and Deferred Tax Liabilities) (Details)

v3.25.4
Income Taxes (Components of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Accruals and allowances $ 41,251 $ 37,436
Operating lease liabilities 120,198 114,079
Capitalized inventory costs 18,087 17,895
Sales reserves 15,083 16,648
Share-based compensation 11,529 10,682
Net operating loss carryforwards 3,156 2,550
Depreciation and amortization 6,398 10,473
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs 18,087 23,392
Tax credits 3,241 153
Other 1,399 3,153
Gross deferred tax assets 238,429 236,461
Valuation allowance (11,182) (10,670)
Net deferred tax assets 227,247 225,791
Depreciation and amortization (1,540) (3,149)
Prepaid expenses (3,044) (3,216)
Operating lease ROU assets (104,927) (100,475)
Deferred tax liability associated with future repatriations (7,953) (7,849)
Foreign currency (2,689) (7,209)
Gross deferred tax liabilities (120,153) (121,898)
Total net deferred taxes $ 107,094 $ 103,893