SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities consisted of the following:

	December 31,
	2025		2024
Accounts payable and accrued operating expenses	$	312,768	$	235,403
Accrued compensation expense	219,422		202,513
Accrued rebates payable	166,925		120,835
Foreign currency exchange forward contracts	31,007		13,056
Lease liability	8,685		7,574
Accrued royalties payable	7,968		7,923
Accrued income taxes	3,667		12,567
Other	8,589		7,117
Total accounts payable and accrued liabilities	$	759,031	$	606,988

Schedule of Estimated Accrued Rebates and Reserve for Cash Discounts

The roll forward of significant estimated accrued rebates and reserve for cash discounts for the years ended December 31, 2025, 2024 and 2023, were as follows:

	Balance at Beginning of Period		Provision for Current Period Sales	Payments	Balance at End of Period
Year ended December 31, 2025:
Accrued rebates	$	120,835	312,122	(266,032)	$	166,925
Reserve for cash discounts	$	2,644	24,822	(24,266)	$	3,200
Year ended December 31, 2024:
Accrued rebates	$	96,179	230,801	(206,145)	$	120,835
Reserve for cash discounts	$	5,390	18,771	(21,517)	$	2,644
Year ended December 31, 2023:
Accrued rebates	$	72,654	196,864	(173,339)	$	96,179
Reserve for cash discounts	$	3,639	21,081	(19,330)	$	5,390