Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Details of Earnings Before Income Taxes

Details of earnings before income taxes are as follows:

	2025		2024			2023
	(In thousands)
Domestic	$	186,739	$	169,608		$	120,384
Foreign		1,918		(3,108	)		1,582
Total	$	188,657	$	166,500		$	121,966

Schedule of Provision (Benefit) for Income Taxes

The provision (benefit) for income taxes is as follows:

	2025			2024			2023
	(In thousands)
Current:
Federal	$	36,176		$	41,201		$	29,629
State		9,627			9,955			8,147
Foreign		2,074			1,476			1,242
Deferred:
Federal		941			(8,001	)		(7,376	)
State		(788	)		(1,719	)		(1,332	)
Foreign		(1,007	)		(1,354	)		(942	)
Total	$	47,023		$	41,558		$	29,368

Reconciliation of Provision for Income Taxes

The provision for income tax differs from the amount that would be provided by applying the statutory U.S. corporate income tax rate in each year due to the following items, which includes adjusted presentation for the years ended December 31, 2024 and 2023 in accordance with ASU No. 2023-09, "Income Taxes (Topic 740): Improvements to Income Tax Disclosures:

	2025					2024					2023
	(In thousands)
Provision at statutory rate	$	39,618		21.0	%	$	34,967		21.0	%	$	25,613		21.0	%
State income taxes, net of federal tax benefit (1)		7,740		4.1	%		6,383		3.8	%		5,236		4.3	%
Foreign tax effects		664		0.4	%		774		0.5	%		(33	)	0.0	%
Effects of cross-border tax laws		(888	)	-0.5	%		(638	)	-0.4	%		(736	)	-0.6	%
Tax credits		(332	)	-0.2	%		(48	)	0.0	%		(1,181	)	-1.0	%
Nontaxable or nondeductible items		121		0.1	%		295		0.2	%		114		0.1	%
Changes in unrecognized tax benefits		100		0.1	%		(175	)	-0.1	%		355		0.3	%
Actual provision	$	47,023		24.9	%	$	41,558		25.0	%	$	29,368		24.1	%

(1) The states that contribute to the majority (greater than 50%) of the tax effect of this category include California, Florida, Illinois, Tennessee, Georgia and Texas.

Schedule of Cash Paid for Income Taxes (Net of Refunds)

The amount of cash taxes paid is as follows:

	2025		2024		2023
	(In thousands)
Federal	$	36,595	$	43,200	$	30,325
State		10,495		11,272		6,674
Foreign		1,663		1,571		1,935
Cash paid for income taxes (net of refunds)	$	48,753	$	56,043	$	38,934

Income taxes paid (net of refunds) exceed 5% of total income taxes paid (net of refunds) in the following jurisdictions:

	2025		2024	2023
State	(In thousands)
California	$	3,083	*	*

* Jurisdiction below the threshold for the period presented.

Components of Deferred Income Taxes

The components of deferred income taxes as of December 31 are as follows:

	2025			2024
	(In thousands)
Deferred tax assets:
Reserve for receivables and inventory	$	4,051		$	3,396
Accrued compensation		4,502			3,791
Reserves and payables		5,126			3,826
Accrued post-retirement medical benefits		597			825
Net operating loss and credit carryforwards		6,789			6,089
Deferred compensation		1,736			1,739
Accrued qualified plan benefits		1,260			1,178
Accrued stock-based compensation		1,590			1,263
Deferred revenue		15,860			12,201
Operating lease liabilities		1,880			735
Research and development costs		1,412			8,007
Other		2,087			2,489
Total gross deferred tax assets		46,890			45,539
Less: valuation allowance		(3,245	)		(3,297	)
Total net deferred tax assets		43,645			42,242
Deferred tax liabilities:
Property, plant and equipment		3,516			3,743
Intangible assets		26,523			7,527
Prepaids		-			825
Operating lease assets		1,808			297
Other		1,135			977
Total deferred tax liabilities		32,982			13,369
Net deferred tax assets	$	10,663		$	28,873

Schedule of Changes in Gross Liability for Unrecognized Tax Benefits

Changes in the Company's gross liability for unrecognized tax benefits, excluding interest and penalties, were as follows:

	2025			2024
	(In thousands)
Balance at beginning of year	$	1,220		$	1,395
Reductions in unrecognized tax benefits as a result of positions taken    during the prior year		(20	)		(172	)
Increases in unrecognized tax benefits as a result of positions taken during the    current year		314			342
Reductions to unrecognized tax benefits as a result of a lapse of the applicable    statute of limitations		(194	)		(345	)
Balance at end of year	$	1,320		$	1,220