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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]  
Inventories
Inventories consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2023
    
2022
  
Raw materials
  
$
140,133
    
$
163,797
  
Finished goods
    
139,845
      
182,386
  
Total inventory, net
  
$
279,978
    
$
346,183
  
Inventory Reserves
Reserves of inventories consist of the following (U.S. dollars in thousands):


  
2023
    
2022
    
2021
  
Beginning balance
  
$
37,267
    
$
18,643
    
$
14,249
  
Additions (1)
    
88,108
      
43,286
      
31,300
  
Disposals
    
(41,997
)
    
(24,662
)
    
(26,906
)
Ending balance
  
$
83,378
    
$
37,267
    
$
18,643
  

(1)
During the third quarter of 2023 and 2022, the Company made the strategic decision to re-balance and narrow their product portfolio, which resulted in an incremental adjustment to the inventory carrying value.  This resulted in an incremental reserve of $65.7 million and $26.9 million during the years ended December 31, 2023 and 2022, respectively.  The remaining reserve balances as of the end of 2023, 2022 and 2021 related to normal, recurring activity.
Prepaid Expenses and Other
Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2023
    
2022
  
Deferred charges
  
$
10,227
    
$
11,748
  
Prepaid income tax
    
8,376
      
9,333
  
Prepaid inventory and import costs
    
5,689
      
3,540
  
Prepaid rent, insurance and other occupancy costs
    
1,643
      
5,830
  
Prepaid promotion and event cost
    
6,556
      
2,395
  
Prepaid other taxes
    
5,608
      
8,768
  
Derivative financial instruments
     8,955       9,156  
Prepaid software license
    
13,931
      
17,463
  
Deposits
    
2,295
      
1,153
  
Other
    
17,918
      
18,430
  
 Total prepaid expense and other
  
$
81,198
    
$
87,816
  
Estimated Useful Lives
Property and equipment are stated at cost less accumulated depreciation. Depreciation is recorded using the straight-line method over the following estimated useful lives:

Buildings
39 years
Furniture and fixtures
5 - 7 years
Computers and equipment
3 - 5 years
Leasehold improvements
Shorter of estimated useful life or lease term
Scanners
3 years
Vehicles
3 - 5 years
Other Assets
Other assets consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2023
    
2022
  
Deferred taxes
  
$
105,529
    
$
89,770
  
Deposits for noncancelable operating leases
    
8,675
      
13,872
  
Cash surrender value for life insurance policies
    
45,041
      
40,055
  
Right-of-use assets, Financing, net
    
11,170
      
14,259
  
Derivative financial instruments
     3,734       10,582  
Long-term investments     36,374       39,493  
Other
    
34,920
      
36,398
  
Total other assets
  
$
245,443
    
$
244,429
  
Accrued Expenses
Accrued expenses consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2023
    
2022
  
Accrued sales force commissions and other payments
  
$
82,103
    
$
95,686
  
Accrued other taxes
    
21,245
      
21,822
  
Accrued payroll and other employee expenses
    
44,335
      
37,650
  
Accrued payable to vendors
    
22,752
      
29,569
  
Short-term operating lease liability
    
23,898
      
29,376
  
Accrued royalties
    
1,139
      
845
  
Sales return reserve
    
4,733
      
3,359
  
Deferred revenue
    
20,388
      
27,053
  
Contingent consideration
    6,300       —  
Other
    
33,473
      
34,920
  
Total accrued expenses
  
$
260,366
    
$
280,280
  
Other Liabilities
Other liabilities consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2023
    
2022
  
Deferred tax liabilities
  
$
522
    
$
439
  
Reserve for other tax liabilities
    
35,013
      
35,532
  
Liability for deferred compensation plan
    
49,224
      
44,427
  
Contingent consideration
    
—
      
6,364
  
Finance lease liabilities
    
9,449
      
12,140
  
Asset retirement obligation
    
3,483
      
5,978
  
Other
    
8,950
      
5,545
  
Total other liabilities
  
$
106,641
    
$
110,425
  
Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):

 
2023
    
2022
    
2021
  
Gross balance at January 1
  
$
23,099
    
$
15,090
    
$
17,620
  
Increases related to prior year tax positions
    
180
      
6,768
      
4,146
  
Increases related to current year tax positions
    
3,065
      
5,485
      
1,794
  
Settlements
    
(2,378
)
    
(2,590
)
    
(5,494
)
Decreases due to lapse of statutes of limitations
    
(1,284
)
    
(95
)
    
(2,409
)
Currency adjustments
    
(680
)
    
(1,559
)
    
(567
)
Gross balance at December 31
  
$
22,002
    
$
23,099
    
$
15,090