XML 28 R13.htm IDEA: XBRL DOCUMENT v3.25.4
INVENTORIES
 12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
INVENTORIES INVENTORIES
Inventories, net of reserves at December 31, 2025 and 2024 consisted of the following:
 20252024
Raw materials$41,858 $45,319 
Work in progress6,527 4,510 
Finished goods83,064 80,973 
Total inventories$131,449 $130,802 
On a regular basis, the Company evaluates its inventory balances for excess quantities and obsolescence by analyzing demand, inventory on hand, sales levels and other information. Based on these evaluations, inventory balances are reserved, if necessary. The reserve for inventory was $3,414 and $4,207 at December 31, 2025 and 2024, respectively.