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BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Three Months Ended
March 31,
20262025
Segment Performance Measures:(in thousands)
Net sales:
U.S.$130,707 $128,510 
International12,801 11,575 
Total net sales$143,508 $140,085 
Gross Margin:
U.S.$49,449 $46,564 
International4,720 4,073 
Total gross margin$54,169 $50,637 
(Loss) income from operations
U.S.$5,178 $1,898 
International(2,497)(2,952)
Unallocated corporate (expenses) income(1)
(4,911)2,153 
(Loss) income from operations
$(2,230)$1,099 
(1) Unallocated corporate income for the three months ended March 31, 2025 included a net legal settlement gain of $6.4 million. Details see NOTE 11 — CONTINGENCIES
Three Months Ended
March 31,
20262025
Supplemental information for significant segment expenses:(in thousands)
Cost of sales:
U.S.$81,258 $81,946 
International8,081 7,502 
Total cost of sales$89,339 $89,448 
Freight-out expenses:
U.S.$3,555 $3,279 
International709 545 
Total freight-out expenses$4,264 $3,824 
Warehouse expenses:
U.S.$10,653 $11,512 
International2,666 2,734 
Total warehouse expenses$13,319 $14,246 
Selling, general and administrative expenses:
U.S.$28,209 $29,875 
International3,666 3,746 
Unallocated corporate expenses (income)4,911 (2,153)
Total selling, general and administrative expenses$36,786 $31,468 
Restructuring expenses:
U.S.$1,854 $— 
International176 — 
Total other expenses$2,030 $— 
Three Months Ended
March 31,
20262025
(in thousands)
Depreciation and amortization:
U.S.$4,944 $5,379 
International338 319 
Total depreciation and amortization$5,282 $5,698 
Capital expenditures:
U.S.$3,544 $1,567 
International299 
Total capital expenditures$3,843 $1,573 
March 31,
2026
December 31,
2025
(in thousands)
Assets
U.S.$436,435 $482,467 
International74,178 84,249 
Unallocated corporate17,248 5,839 
Total Assets$527,861 $572,555