SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2025

SIGNIFICANT ACCOUNTING POLICIES

Schedule of analysis of warranty accruals

(in thousands)	2025		2024
Balance at beginning of year	$	6,228	$	7,078
Less: Payments made during the year		(4,489)		(4,466)
Add: Warranty provision for the current year		3,851		3,681
Changes to warranty provision for prior years		685		(65)
Balance at end of year	$	6,275	$	6,228

Schedule of reconciliation of weighted average shares outstanding

(in thousands)
December 31,	2025		2024		2023
Net income available for stockholders:	$	11,383	$	17,853	$	41,695
Less: Adjustments for earnings attributable to participating securities		(514)		(1,108)		(999)
Net income used in calculating earnings per share	$	10,869	$	16,745	$	40,696
Weighted average shares outstanding (including participating securities)		34,965		34,689		34,443
Adjustment for participating securities		(910)		(877)		(834)
Shares used in calculating basic and diluted earnings per share		34,055		33,812		33,609