BUSINESS SEGMENT (Tables)

9 Months Ended

Sep. 30, 2025

BUSINESS SEGMENT

Schedule of significant segment expenses

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2025		2024		2025		2024
Materials	$	28,357	$	26,158	$	94,695	$	99,369
Overhead		4,824		5,102		17,226		17,806
Labor costs		5,543		5,310		18,856		19,172
Other cost of goods sold (1)		4,196		4,098		14,981		16,050
Cost of goods sold	$	42,920	$	40,668	$	145,758	$	152,397
Employment costs	$	4,720	$	4,041	$	13,487	$	13,888
Warranty expense		1,237		695		3,226		2,898
Other selling, general and administrative expenses (2)		1,406		906		7,088		5,023
Selling, general and administrative expenses	$	7,363	$	5,642	$	23,801	$	21,809

(1) Comprised primarily of accessories cost.

(2) Includes professional fees, insurance, advertising and promotions, research and development and other costs.