XML 76 R60.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Significant components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Warranty costs $ 1,380 $ 1,370
Sales incentives and discounts 224 436
Self-insurance 256 524
Stock-based compensation 1,059 908
Long-term retirement plan   4,767
Capitalized research and development   3,226
Federal net operating loss carryforwards 3,482  
All others, net 344 331
Total deferred tax assets 6,745 11,562
Deferred tax liabilities:    
Depreciation and amortization expense (1,528) (1,833)
Net deferred tax assets $ 5,217 $ 9,729