Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 39,456	$ 70,134
Trade accounts receivable - net of allowance for credit losses of $941 and $1,079, respectively	17,098	13,629
Inventories	135,923	96,247
Income tax receivable	5,916	6,284
Prepaid expenses and other current assets	12,445	9,218
Total current assets	210,838	195,512
Property, plant and equipment, less accumulated depreciation	23,623	21,554
Goodwill	65,282	62,280
Intangible assets, less accumulated amortization	11,294	14,100
Right of use asset	5,290	6,878
Other assets	2,321	2,328
Total Assets	318,648	302,652
Current liabilities:
Accounts payable	21,112	8,692
Accrued expenses and other current liabilities	38,772	33,813
Accrued payroll	4,712	3,704
Other short-term liabilities		1,600
Total current liabilities	64,596	47,809
Deferred tax liability	4,034	4,076
Long-term lease liabilities	3,233	4,917
Long-term severance payable	1,595
Other long-term liabilities	1,800
Total Liabilities	75,258	56,802
Commitments and contingencies
Stockholders' equity:
Preferred stock, shares authorized 5,000,000: Series A Convertible preferred stock, $0.01 par value ($100 liquidation preference value); shares authorized 150,000; none issued or outstanding
Common stock, $0.01 par value; shares authorized 100,000,000; issued and outstanding: 41,647,221 and 44,284,374 respectively	416	443
Additional paid-in capital	91,692	110,792
Retained earnings	151,282	134,615
Total Stockholders' Equity	243,390	245,850
Total Liabilities and Stockholders' Equity	$ 318,648	$ 302,652