Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before provision for income taxes were as follows:

	Years Ended December 31,
(in thousands)	2025		2024		2023
United States	$	44,165	$	131,859	$	131,343
Foreign	33,515		98,618		89,271
Income before provision for income taxes	$	77,680	$	230,477	$	220,614

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of provision for income taxes were as follows:

	Years Ended December 31,
(in thousands)	2025		2024		2023
Current:
Federal	$	9,246	$	32,894	$	18,491
State and local	2,300		6,326		3,594
Foreign	21,785		20,058		18,449
Provision for income taxes - current	33,331		59,278		40,534
Deferred:
Federal	1,509		(4,558)		5,229
State and local	(697)		(465)		682
Foreign	(5,481)		320		194
Provision for income taxes - deferred	(4,669)		(4,703)		6,105
Provision for income taxes	$	28,662	$	54,575	$	46,639

Schedule of Reconciliation of Effective Tax Rate

A reconciliation between income taxes computed at the federal statutory rate and the effective tax rate is as follows:

	Years Ended December 31,
(in thousands)	2025				2024				2023
	Amount		Percent		Amount		Percent		Amount		Percent
Income before provision for income taxes	$	77,680			$	230,477			$	220,614
U.S. Federal statutory tax rate	16,313		21.0	%	48,400		21.0	%	46,329		21.0	%
State and local income taxes, net of federal benefit	1,225		1.6	%	4,720		2.0	%	3,608		1.6	%
Foreign tax effects:
Hong Kong
Foreign rate differential	(2,192)		(2.8	%)	(2,630)		(1.1	%)	(2,137)		(1.0	%)
Other	(49)		(0.1	%)	(1,040)		(0.5	%)	(665)		(0.3	%)
United Kingdom
Foreign rate differential	(1,789)		(2.3	%)	—		—	%	—		—	%
Top up payment	9,705		12.5	%	—		—	%	—		—	%
Other	113		0.1	%	—		—	%	—		—	%
Canada	880		1.1	%	643		0.3	%	1,922		0.9	%
Other foreign jurisdictions	2,777		3.6	%	3,317		1.4	%	2,129		1.0	%
Effect of cross-border tax laws:
FDII	(1,006)		(1.3	%)	(1,084)		(0.5	%)	(246)		0.1	%
Other	(34)		—	%	—		—	%	—		—	%
Nontaxable or nondeductible items:
Share-based compensation	1,478		1.9	%	1,413		0.6	%	(3,821)		(1.7	%)
Transaction costs	1,014		1.3	%	—		—	%	—		—	%
Other	957		1.2	%	1,483		0.6	%	461		0.2	%
Changes in unrecognized tax benefits
Other adjustments:
Other	(730)		(0.9	%)	(647)		(0.3	%)	(941)		(0.4	%)
Provision for income taxes and effective tax rate	$	28,662	36.9	%	$	54,575	23.7	%	$	46,639	21.1	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred tax assets and liabilities were as follows:

	As of December 31,
(in thousands)	2025		2024
Deferred tax assets
Receivable allowances	$	8,585	$	8,073
Inventory	12,096		7,748
Accrued expenses	7,437		484
Deferred compensation	6,199		5,858
Net operating loss carryforwards	8,531		4,208
Lease liability	60,295		34,706
Other	4,318		2,435
Gross deferred tax assets before valuation allowance	107,461		63,512
Less: valuation allowance	3,459		3,051
Gross deferred tax assets after valuation allowance	104,002		60,461
Deferred tax liabilities
Depreciation and amortization	(26,104)		(22,547)
Unremitted earnings of foreign subsidiaries	(3,208)		(3,041)
Right-of-use asset	(56,100)		(31,234)
Amortization of goodwill	(7,747)		(7,655)
Indefinite-lived intangibles	(43,765)		—
Gross deferred tax liabilities	(136,924)		(64,477)
Net deferred tax liabilities	$	(32,922)	$	(4,016)

Summary of Unrecognized Tax Benefits [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits were as follows:

	Years Ended December 31,
(in thousands)	2025		2024		2023
Beginning Balance	$	—	$	238	$	1,145
Additions for tax positions of prior years	761		—		—
Reductions for tax positions of prior years	—		(238)		(907)
Ending Balance	$	761	$	—	$	238

Schedule of Cash Flow, Supplemental Disclosures

The following summarizes the Company's income taxes paid (net of refunds received) for the years presented below:

	Years Ended December 31,
(in thousands)	2025		2024		2023
Federal	$	20,917	$	23,564	$	20,780
State and local	5,602		3,676		4,027
Foreign	19,799		23,906		20,718
Income taxes paid (net of refunds received)	$	46,318	$	51,146	$	45,525

The following summarizes the jurisdictions that exceeded 5% of the Company's total income taxes paid (net of refunds) for the years presented below:

	Years Ended December 31,
(in thousands)	2025		2024		2023
State
California	$	3,124	*		*
Foreign
Hong Kong	$	7,195	$	11,050	$	8,292
Mexico	*		$	4,994	$	4,672
Canada	*		*		$	3,213
Netherlands	$	2,432	*		$	2,404
South Africa	$	3,765	$	4,203	*
United Kingdom	$	3,633	*		*

* Jurisdiction below the threshold for the period presented.