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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Summary of Significant Accounting Policies [Abstract]  
Inventories
Inventories consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2024
   
2023
  
Raw materials
  
$
121,929
    
$
140,133
  
Finished goods
    
68,313
      
139,845
  
Total inventory, net
  
$
190,242
    
$
279,978
  
Inventory Reserves
Reserves of inventories consist of the following (U.S. dollars in thousands):

 
2024
    
2023
    
2022
  
Beginning balance
  
$
83,378
    
$
37,267
    
$
18,643
  
Additions (1)
    
48,211
      
88,108
      
43,286
  
Disposals
    
(47,583
)
    
(41,997
)
    
(24,662
)
Ending balance
  
$
84,006
    
$
83,378
    
$
37,267
  

(1)
During the fourth quarter of 2024, the Company further executed on its product portfolio optimization initiative which resulted in an incremental inventory write-off charge of $38.8 million to the inventory carrying value. During the third quarter of 2023, the Company made the strategic decision to re-balance and narrow its product portfolio, which resulted in an incremental inventory write-off charge of $65.7 million. During the third quarter of 2022, the Company reserved an incremental $26.9 million of inventory.
Prepaid Expenses and Other
Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2024
    
2023
  
Deferred charges
  
$
6,023
    
$
10,227
  
Prepaid income tax
    
11,532
      
8,376
  
Prepaid inventory and import costs
    
4,931
      
5,689
  
Prepaid rent, insurance and other occupancy costs
    
3,597
      
1,643
  
Prepaid promotion and event cost
    
5,818
      
6,556
  
Prepaid other taxes
    
3,237
      
5,608
  
Derivative financial instruments
     4,708       8,955  
Prepaid software license
    
15,118
      
13,931
  
Deposits
    
3,960
      
2,287
  
Other
    
13,719
      
17,794
  
 Total prepaid expense and other
  
$
72,643
    
$
81,066
  
Estimated Useful Lives of Property and Equipment
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,
  
   
2024
    
2023
  
Deferred taxes
  
$
174,249
    
$
107,692
  
Deposits for noncancelable operating leases
    
5,167
      
8,675
  
Cash surrender value for life insurance policies
    
44,091
      
45,041
  
Right-of-use assets, Financing, net
   
9,541
      
11,170
  
Derivative financial instruments
     —       3,734  
Long-term investments     39,590       36,374  
Other
    
25,370
      
34,920
  
Total other assets
  
$
298,008
    
$
247,606
  
Accrued Expenses
Accrued expenses consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2024
    
2023
  
Accrued sales force commissions and other payments
  
$
68,431
    
$
82,103
  
Accrued other taxes
    
22,140
      
21,245
  
Accrued payroll and other employee expenses
    
28,774
      
43,065
  
Accrued payable to vendors
    
18,667
      
22,752
  
Short-term operating lease liability
    
17,922
      
23,898
  
Short-term liability for deferred compensation plan
     4,419       —  
Accrued royalties
    
574
      
1,139
  
Sales return reserve
    
5,548
      
4,733
  
Deferred revenue
    
15,688
      
20,338
  
Contingent consideration
    —       6,300  
Other
    
35,645
      
28,129
  
Total accrued expenses
  
$
217,808
    
$
253,702
  
Other Liabilities
Other liabilities consist of the following (U.S. dollars in thousands):

 
December 31,
  
   
2024
    
2023
  
Deferred tax liabilities
  
$
345
    
$
522
  
Reserve for other tax liabilities
    
39,521
      
35,013
  
Liability for deferred compensation plan
    
38,568
      
49,224
  
Finance lease liabilities
   
8,251
      
9,449
  
Asset retirement obligation
    
3,312
      
3,482
  
Other
    
7,478
      
8,951
  
Total other liabilities
  
$
97,475
    
$
106,641
  
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):

 
2024
    
2023
    
2022
  
Gross balance at January 1
  
$
22,002
    
$
23,099
    
$
15,090
  
Increases related to prior year tax positions
    
2,858
      
180
      
6,768
  
Increases related to current year tax positions
    
5,354
      
3,065
      
5,485
  
Settlements
    
(2,299
)
    
(2,378
)
    
(2,590
)
Decreases due to lapse of statutes of limitations
    
(489
)
    
(1,284
)
    
(95
)
Currency adjustments
    
(1,560
)
    
(680
)
    
(1,559
)
Gross balance at December 31
  
$
25,866
    
$
22,002
    
$
23,099