OTHER (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash Dividends Declared

Dividends declared in the six months ended June 30, 2026 were as follows:

Dividend per share	Date declared	Date of record	Payment date
$0.0425	3/9/2026	5/1/2026	5/15/2026
$0.0425	6/18/2026	7/31/2026	8/14/2026

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information

	Six Months Ended June 30,
	2026		2025
	(in thousands)
Supplemental disclosure of cash flow information:
Cash paid for interest	$	7,747	$	8,922
Cash paid for taxes, net of refunds	455		2,980
Non-cash investing activities:
Leasehold improvements funded by tenant improvement allowances	5,138		—

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets

	June 30, 2026		December 31, 2025
	(unaudited)
	(in thousands)
Tariff receivables	$	36,567	$	—
Other prepaid expenses and current assets	12,475		12,147
Total	$	49,042	$	12,147

Schedule of Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
	(in thousands)
Accumulated translation adjustment:
Balance at beginning of period	$	(17,633)	$	(17,967)	$	(17,698)	$	(18,384)
Translation adjustment during period	133		195		198		612
Balance at end of period	$	(17,500)	$	(17,772)	$	(17,500)	$	(17,772)
Accumulated deferred gains (losses) on cash flow hedges:
Balance at beginning of period	$	24	$	118	$	(44)	$	247
Change in unrealized gains (losses)	—		(483)		—		(675)
Amounts reclassified from accumulated other comprehensive loss:
Settlement of cash flow hedge (1)	(24)		22		44		85
Net change in cash flow hedges, net of taxes of $0, $0, $0, $0	(24)		(461)		44		(590)
Balance at end of period	$	—	$	(343)	$	—	$	(343)
Accumulated effect of retirement benefit obligations:
Balance at beginning of period	$	(297)	$	(174)	$	(303)	$	(178)
Amounts reclassified from accumulated other comprehensive loss: (2)
Amortization of actuarial loss, net of taxes of $(2), $(2), $(4), $(3)	6		4		12		8
Balance at end of period	$	(291)	$	(170)	$	(291)	$	(170)
Total accumulated other comprehensive loss at end of period	$	(17,791)	$	(18,285)	$	(17,791)	$	(18,285)

(1)Amounts reclassified are recorded in cost of sales on the unaudited condensed consolidated statement of operations.

(2)Amounts are recorded in selling, general and administrative expense on the unaudited condensed consolidated statements of operations.