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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
NET SALES $ 124,401 $ 114,073
COST OF GOODS SOLD 78,967 67,065
GROSS MARGIN 45,434 47,008
OPERATING EXPENSES 41,799 38,302
INCOME FROM OPERATIONS 3,635 8,706
INTEREST EXPENSE AND OTHER – net (2,034) (2,356)
INCOME BEFORE INCOME TAX EXPENSE 1,601 6,350
INCOME TAX EXPENSE 342 1,409
NET INCOME $ 1,259 $ 4,941
INCOME PER SHARE    
Basic (in dollars per share) $ 0.17 $ 0.66
Diluted (in dollars per share) $ 0.17 $ 0.66
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING    
Basic (in shares) 7,536 7,459
Diluted (in shares) 7,616 7,493