INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

For the years ended December 31, 2025, 2024 and 2023, income before income taxes is broken out between U.S. and foreign-sourced operations and consisted of the following (in thousands):

	2025		2024		2023
Domestic	$	110,396	$	93,687	$	60,935
Foreign		60,541		56,306		51,154
Total	$	170,937	$	149,993	$	112,089

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision for income taxes for the years ended December 31, 2025, 2024 and 2023, consisted of the following (in thousands):

	2025		2024		2023
Current expense:
Federal	$	17,745	$	26,061	$	15,684
State		4,863		5,286		3,775
Foreign		14,626		13,162		10,862
Total current expense		37,234		44,509		30,321
Deferred expense (benefit):
Federal		4,766		(12,609)		(11,030)
State		378		(1,421)		(1,699)
Foreign		70		(843)		86
Total deferred expense (benefit)		5,214		(14,873)		(12,643)
Total income tax expense	$	42,448	$	29,636	$	17,678

Schedule of Effective Income Tax Rate Reconciliation

The difference between the income tax expense reported and amounts computed by applying the statutory federal rate of 21.0% to pretax income for the years ended December 31, 2025, 2024 and 2023, consisted of the following (in thousands):

	2025				2024				2023
	Amount		Percent		Amount		Percent		Amount		Percent
Computed federal income tax expense at applicable statutory rate of 21%	$	35,897	21.0	%	$	31,499	21.0	%	$	23,539	21.0	%
Domestic Federal
Tax credits
Research and development tax credits		(1,910)	(1.1)			(2,765)	(1.8)			(2,209)	(2.0)
Other		348	0.2			(31)	(0.0)			—	—
Nontaxable or nondeductible expenses
Share-based payment awards		(3,364)	(2.0)			(1,817)	(1.2)			(3,001)	(2.6)
Section 162(m) limitation		6,967	4.1			1,927	1.3			1,685	1.5
Other		809	0.5			101	0.1			241	0.2
Effects of cross-border tax laws
Global intangible low-taxed income, net of related foreign tax credits		618	0.4			668	0.4			(652)	(0.6)
Foreign-derived intangible income		(3,312)	(2.0)			(2,790)	(1.9)			(2,691)	(2.4)
Subpart F income, net of related foreign tax credits		(906)	(0.5)			(1,792)	(1.2)			(990)	(0.9)
Changes in valuation allowance		(52)	(0.0)			—	—			(90)	(0.1)
Other adjustments		766	0.4			131	0.1			(388)	(0.3)
State and local income tax expense(1)		4,130	2.3			3,081	2.1			1,554	1.4
Foreign tax effects		2,340	1.4			1,206	0.8			676	0.6
Changes in unrecognized tax benefits		117	0.1			218	0.1			4	0.0
Total income tax expense	$	42,448	24.8	%	$	29,636	19.8	%	$	17,678	15.8	%

(1) For the year ended December 31, 2025, California, Minnesota, Massachusetts, New York and New Jersey taxes make up the majority (greater than 50 percent) of the tax effect in this category. For the year ended December 31, 2024, California, Minnesota, New Jersey, Massachusetts, Pennsylvania and New York make up the majority of the tax effect in this category. For the year ended December 31, 2023, Minnesota, California, New Jersey and New York make up the majority of the tax effect in this category.

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities at December 31, 2025 and 2024, consisted of the following temporary differences and carry-forward items (in thousands):

	December 31, 2025		December 31, 2024
Deferred income tax assets:
Allowance for credit losses on trade receivables	$	4,246	$	2,215
Accrued compensation expense		11,146		11,701
Inventory differences		5,943		5,139
Net operating loss carryforwards		7,384		8,320
Stock-based compensation expense		10,328		7,569
Operating lease assets		16,686		11,586
State R&D tax credits		6,293		5,924
IRC section 174 capitalized R&D		24,868		35,200
Other		10,794		10,759
Total deferred income tax assets		97,688		98,413
Deferred income tax liabilities:
Prepaid expenses		(1,482)		(1,277)
Property and equipment		(24,564)		(22,699)
Intangible assets		(51,625)		(29,440)
Foreign withholding tax		(1,742)		(1,681)
Operating lease liabilities		(16,751)		(11,737)
Other		(19)		(1,632)
Total deferred income tax liabilities		(96,183)		(68,466)
Valuation allowance		(14,121)		(14,143)
Net deferred income tax (liabilities) assets	$	(12,616)	$	15,804
Reported as:
Deferred income tax assets	$	7,049	$	16,044
Deferred income tax liabilities		(19,665)		(240)
Net deferred income tax (liabilities) assets	$	(12,616)	$	15,804

Schedule of reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits

A reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits for the years ended December 31, 2025, 2024 and 2023, consisted of the following (in thousands):

	2025		2024		2023
Unrecognized tax benefits, opening balance	$	1,880	$	1,622	$	1,576
Gross increases (decreases) in tax positions taken in a prior year		(15)		70		112
Gross increases in tax positions taken in the current year		419		559		442
Lapse of applicable statute of limitations		(334)		(371)		(508)
Unrecognized tax benefits, ending balance	$	1,950	$	1,880	$	1,622

Schedule of income tax paid

Income taxes paid for the years ended December 31, 2025, 2024 and 2023, consisted of the following (in thousands):

	2025		2024		2023
Federal	$	12,245	$	27,711	$	16,456
State		3,713		6,140		3,927
Foreign
Netherlands		2,604		*		1,912
France		2,246		*		*
Mexico		2,179		*		1,741
China		1,946		*		*
Ireland		1,818		*		2,321
Other		4,641		11,196		5,177
Total income taxes paid	$	31,392	$	45,047	$	31,534

* The amount of income taxes paid during the year does not meet the 5% disaggregation threshold.