VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

	Allowance for Credit Losses		Inventory Reserve
Balance - December 31, 2022	$	1,226	$	2,640
Additions charged to costs and expenses	37		2,450
Adjustments/deductions (a)	(355)		(2,627)
Balance - December 31, 2023	908		2,463
Additions charged to costs and expenses	299		4,123
Adjustments/deductions (a)	(298)		(2,379)
Balance - December 31, 2024	909		4,207
(Recovery of)/Additions to costs and expenses	(97)		3,414
Adjustments/deductions (a)	50		(4,207)
Balance - December 31, 2025	$	862	$	3,414
(a) Represents write-offs and other adjustments