XML 92 R79.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Components of deferred taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Accounts receivable reserves $ 251 $ 266
Pension liability 2,100 2,708
Accrued liabilities 2,282 1,582
Operating lease liabilities 3,413 3,566
Carryforward losses 2,729  
Valuation allowance (3,957)  
Total Deferred income tax assets 6,818 8,122
Deferred income tax liabilities:    
Inventory and related reserves (4,254) (5,140)
Cash value of life insurance (834) (753)
Property, plant and equipment (1,513) (1,484)
Intangible assets (10,831) (10,207)
Operating lease right-of-use assets (2,911) (3,115)
Prepaid expenses and other assets (303) (308)
Deferred tax liabilities, gross (20,646) (21,007)
Net deferred income tax liabilities $ (13,828) $ (12,885)