Quarterly report [Sections 13 or 15(d)]

Segment Information (Schedule of Segment Information) (Details)

v3.26.1
Segment Information (Schedule of Segment Information) (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
segment
Jun. 30, 2026
numberOfCustomers
Jun. 30, 2025
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable geographic segments       4 4  
Net sales $ 614,362 $ 605,246 $ 1,393,375     $ 1,383,698
Cost of sales 255,930 308,138 639,981     690,533
Selling, general and administrative expenses 332,191 325,628 689,328     680,099
Income from operations 30,884 (23,591) 72,877     22,917
Interest income, net 6,216 4,838 11,099     11,655
Other non-operating income (expense), net (815) 2,164 (418)     3,715
Income before income tax 36,285 (16,589) 83,558     38,287
United States            
Segment Reporting Information [Line Items]            
Net sales 320,086 335,117 742,540     806,298
LAAP            
Segment Reporting Information [Line Items]            
Net sales 125,933 112,333 286,176     264,543
EMEA            
Segment Reporting Information [Line Items]            
Net sales 143,115 130,562 288,464     238,042
Canada            
Segment Reporting Information [Line Items]            
Net sales 25,228 27,234 76,195     74,815
Operating Segments            
Segment Reporting Information [Line Items]            
Net sales 614,362 605,246 1,393,375     1,383,698
Cost of sales 255,930 308,138 639,981     690,533
Selling, general and administrative expenses 228,384 220,131 477,032     463,272
Other segment items 31,310 32,941 65,346     65,632
Income from operations 98,738 44,036 211,016     164,261
Operating Segments | United States            
Segment Reporting Information [Line Items]            
Net sales 320,086 335,117 742,540     806,298
Cost of sales 102,268 165,780 320,257     405,688
Selling, general and administrative expenses 133,849 134,401 271,259     280,784
Other segment items 15,946 17,598 33,989     36,534
Income from operations 68,023 17,338 117,035     83,292
Operating Segments | LAAP            
Segment Reporting Information [Line Items]            
Net sales 125,933 112,333 286,176     264,543
Cost of sales 59,518 53,973 128,634     120,251
Selling, general and administrative expenses 46,200 44,736 102,957     97,817
Other segment items 6,879 6,602 14,354     13,123
Income from operations 13,336 7,022 40,231     33,352
Operating Segments | EMEA            
Segment Reporting Information [Line Items]            
Net sales 143,115 130,562 288,464     238,042
Cost of sales 81,483 74,248 151,979     127,103
Selling, general and administrative expenses 36,148 29,833 78,205     61,971
Other segment items 5,077 4,851 9,722     8,360
Income from operations 20,407 21,630 48,558     40,608
Operating Segments | Canada            
Segment Reporting Information [Line Items]            
Net sales 25,228 27,234 76,195     74,815
Cost of sales 12,661 14,137 39,111     37,491
Selling, general and administrative expenses 12,187 11,161 24,611     22,700
Other segment items 3,408 3,890 7,281     7,615
Income from operations (3,028) (1,954) 5,192     7,009
Unallocated corporate expenses            
Segment Reporting Information [Line Items]            
Unallocated corporate expenses $ 67,854 $ 67,627 $ 138,139     $ 141,344