Significant Accounting Policies - Selling Expenses, Marketing, General and Administrative and Other Expenses, Net (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Disaggregation of Revenue [Line Items] | |||
| Selling expense, inclusive of outbound shipping and returned freight costs | $ 149,307 | $ 166,070 | $ 144,345 |
| Interest expense | 11,165 | 7,043 | 9,485 |
| Foreign currency losses | 800 | 1,600 | 1,700 |
| Loss on extinguishment of debt | 0 | 0 | 10,924 |
| Shipping and Handling | |||
| Disaggregation of Revenue [Line Items] | |||
| Selling expense, inclusive of outbound shipping and returned freight costs | $ 69,300 | $ 80,500 | $ 70,700 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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