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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
ASSETS:    
Cash and cash equivalents $ 89,036 $ 96,006
Marketable securities, at amortized cost 1,727 1,425
Accounts receivable, net 39,313 38,899
Inventories 50,538 65,887
Prepaid expenses and other current assets 2,602 3,218
Total current assets 183,216 205,435
Marketable securities, at amortized cost 3,160 3,460
Property, plant and equipment, net 27,375 27,414
Operating lease right-of-use assets 9,278 10,257
Goodwill 12,317 12,317
Trademarks 32,868 32,868
Other assets 28,044 27,916
Total assets 296,258 319,667
LIABILITIES AND EQUITY:    
Accounts payable 5,227 11,198
Dividend payable   21,385
Operating lease liabilities 4,028 4,354
Accrued liabilities 10,143 11,062
Accrued income tax payable 2,772 638
Total current liabilities 22,170 48,637
Deferred income tax liabilities 13,796 13,828
Long-term pension liability 10,510 10,787
Operating lease liabilities 5,757 6,437
Other long-term liabilities 382 410
Total liabilities 52,615 80,099
Common stock 9,532 9,532
Capital in excess of par value 74,413 73,967
Reinvested earnings 173,437 169,923
Accumulated other comprehensive loss (13,739) (13,854)
Total equity 243,643 239,568
Total liabilities and equity $ 296,258 $ 319,667