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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 54,096 $ 60,782
Accounts receivable, net 13,766 14,113
Inventories, net 30,410 28,366
Prepaid expenses and other 1,826 2,035
Total current assets 100,098 105,296
Other assets:    
Note receivable from affiliate 8,000 9,300
Goodwill 23,742 23,742
Other noncurrent assets 645 680
Total other assets 32,387 33,722
Property and equipment:    
Land 5,390 5,390
Buildings 23,634 23,262
Equipment 78,021 75,605
Construction in progress 477 589
Gross property and equipment 107,522 104,846
Less accumulated depreciation 83,813 80,820
Net property and equipment 23,709 24,026
Total assets 156,194 163,044
Current liabilities:    
Accounts payable and accrued liabilities 15,320 14,971
Income taxes payable to affiliate 1,726 804
Total current liabilities 17,046 15,775
Noncurrent liabilities:    
Deferred income taxes 405 1,067
Other 113 57
Total noncurrent liabilities 518 1,124
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000 shares authorized, none issued
Additional paid-in capital 53,513 53,396
Retained earnings 84,994 92,626
Total stockholders' equity 138,630 146,145
Total liabilities and stockholders' equity 156,194 163,044
Class A Common Stock    
Stockholders' equity:    
Class A common stock, $.01 par value; 20,000,000 shares authorized 12,318,557 and 12,323,057 shares issued and outstanding $ 123 $ 123