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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 56,215 $ 60,782
Accounts receivable, net 16,914 14,113
Inventories, net 32,901 28,366
Prepaid expenses and other 1,566 2,035
Total current assets 107,596 105,296
Other assets:    
Note receivable from affiliate 8,900 9,300
Goodwill 23,742 23,742
Other noncurrent assets 634 680
Total other assets 33,276 33,722
Property and equipment:    
Land 5,390 5,390
Buildings 23,272 23,262
Equipment 77,062 75,605
Construction in progress 465 589
Gross property and equipment 106,189 104,846
Less accumulated depreciation 82,293 80,820
Net property and equipment 23,896 24,026
Total assets 164,768 163,044
Current liabilities:    
Accounts payable and accrued liabilities 13,400 14,971
Income taxes payable to affiliate 967 804
Total current liabilities 14,367 15,775
Noncurrent liabilities:    
Deferred income taxes 876 1,067
Other 72 57
Total noncurrent liabilities 948 1,124
Stockholders' equity:    
Preferred stock 0 0
Additional paid-in capital 53,513 53,396
Retained earnings 95,817 92,626
Total stockholders' equity 149,453 146,145
Total liabilities and stockholders' equity 164,768 163,044
Class A Common Stock    
Stockholders' equity:    
Class A common stock $ 123 $ 123