Prepaid Expenses and Other Current Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Tariff refund receivable | $ 25,770 | $ 0 |
| Decrease in cost of sales | 18,600 | |
| Decrease in capitalized tariffs | 7,200 | |
| Decrease in cost of sales related to prior year amounts | 14,400 | |
| Reversal of duty drawback benefits | $ 1,900 |
| X | ||||||||||
- Definition Increase (Decrease) in Capitalized Tariffs No definition available.
|
| X | ||||||||||
- Definition Increase (Decrease) in Cost of Goods Sold No definition available.
|
| X | ||||||||||
- Definition Increase (Decrease) in Cost of Goods Sold, Related to Prior Year Amounts No definition available.
|
| X | ||||||||||
- Definition Reversal of Duty Drawback Benefits No definition available.
|
| X | ||||||||||
- Definition Tariff Refund Receivable No definition available.
|
| X | ||||||||||
- References No definition available.
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