Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present segment financial information for the Company's reportable segments:

	Three Months Ended March 31, 2026
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Net sales	$	422,454	$	160,243	$	145,349	$	50,967	$	779,013
Cost of sales	217,989		69,116		70,496		26,450		384,051
Segment selling, general and administrative expenses	137,410		56,757		42,057		12,424		248,648
Other segment items(a)	18,043		7,475		4,645		3,873		34,036
Segment operating income	49,012		26,895		28,151		8,220		112,278
Reconciliation to income before income tax:
Unallocated corporate expenses									70,285
Operating income									41,993
Interest income, net									4,883
Other non-operating income, net									397
Income before income tax									$	47,273

(a) For each reportable segment, other segment items include certain corporate expenses and net licensing income allocated to each of the reportable segments, as well as net licensing income directly attributable to each of the reportable segments.

	Three Months Ended March 31, 2025
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Net sales	$	471,181	$	152,210	$	107,480	$	47,581	$	778,452
Cost of sales	239,908		66,278		52,855		23,354		382,395
Segment selling, general and administrative expenses	146,383		53,081		32,138		11,539		243,141
Other segment items(a)	18,936		6,521		3,509		3,725		32,691
Segment operating income	65,954		26,330		18,978		8,963		120,225
Reconciliation to income before income tax:
Unallocated corporate expenses									73,717
Operating income									46,508
Interest income, net									6,817
Other non-operating income, net									1,551
Income before income tax									$	54,876

(a) For each reportable segment, other segment items include certain corporate expenses and net licensing income allocated to each of the reportable segments, as well as net licensing income directly attributable to each of the reportable segments.

The following table presents segment depreciation and amortization expense information:

	Three Months Ended March 31,
(in thousands)	2026		2025
Depreciation and amortization expense:
U.S.	$	6,125	$	6,101
LAAP	1,650		1,538
EMEA	1,289		1,054
Canada	758		710
Unallocated corporate expense	3,869		4,062
	$	13,691	$	13,465

Inventories And Long-Lived Assets By Geographic Area

The following table presents segment asset information:

	As of
(in thousands)	March 31, 2026		December 31, 2025
Inventories:
U.S.	$	402,376	$	416,041
LAAP	92,212		118,633
EMEA	87,619		106,508
Canada	41,764		48,274
Total segment assets	623,971		689,456
All other assets	1,939,615		2,239,037
Total assets	$	2,563,586	$	2,928,493