XML 82 R71.htm IDEA: XBRL DOCUMENT v3.26.3
Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
segment
Sep. 30, 2025
USD ($)
Segment Reporting [Line Items]        
Number of reporting segments | segment     1  
Number of operating segments | segment     1  
Revenue $ 793,981 $ 592,183 $ 2,243,377 $ 1,640,615
Product revenues        
Segment Reporting [Line Items]        
Revenue 789,981 590,197 2,231,778 1,634,660
Cost of revenues 279,636 207,253 791,435 591,397
Licensing and other revenues        
Segment Reporting [Line Items]        
Revenue 4,000 1,986 11,599 5,955
Cost of revenues 871 548 2,443 1,465
Reportable Segment        
Segment Reporting [Line Items]        
Revenue 793,981 592,183 2,243,377 1,640,615
Gross profit $ 513,474 $ 384,382 $ 1,449,499 $ 1,047,753
Gross margin percentage 64.70% 64.90% 64.60% 63.90%
Reportable Segment | Product revenues        
Segment Reporting [Line Items]        
Cost of revenues $ 279,636 $ 207,253 $ 791,435 $ 591,397
Reportable Segment | Licensing and other revenues        
Segment Reporting [Line Items]        
Cost of revenues $ 871 $ 548 $ 2,443 $ 1,465