CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 58,755	$ 50,972
Short-term marketable securities	190,755	249,023
Accounts receivable, net	18,254	27,172
Inventories	166,887	165,612
Prepaid expenses and other current assets	23,678	21,260
Total current assets	458,329	514,039
PROPERTY AND EQUIPMENT, net	146,536	149,562
INTANGIBLE ASSETS, net	7,244	8,075
GOODWILL	95,271	95,271
DEFERRED TAX ASSETS	35,594	36,485
OTHER ASSETS	29,233	25,394
Total assets	772,207	828,826
CURRENT LIABILITIES:
Accounts payable	33,963	29,789
Accrued payroll and related expenses	13,840	13,987
Taxes payable	962	961
Other accrued liabilities	21,596	10,580
Total current liabilities	70,361	55,317
LONG-TERM INCOME TAXES PAYABLE	3,663	3,871
OTHER LIABILITIES	25,338	19,866
Total liabilities	99,362	79,054
COMMITMENTS AND CONTINGENCIES (Notes 11, 12 and 14)
STOCKHOLDERS' EQUITY:
Common stock, $0.001 par value, Authorized - 140,000 shares, Outstanding - 55,339 and 56,837 shares in 2025 and 2024, respectively	20	22
Additional paid-in capital	0	18,734
Accumulated other comprehensive loss	(1,105)	(3,023)
Retained earnings	673,930	734,039
Total stockholders' equity	672,845	749,772
Total liabilities and stockholders' equity	$ 772,207	$ 828,826

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.