INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The following table reconciles the difference between the provision for income taxes and the amount computed by applying the Federal statutory rate of 21.0% after the adoption of ASU 2023-09:

	2025
	Amount		Percent
Income tax at Federal statutory rate	$	41,796	21.0	%
State and local income tax, net of federal (national) income tax effect	3,143		1.6	%
Foreign tax effects	1,044		0.5	%
Effect of cross-border tax laws:
Foreign-derived intangible income (FDII)	(1,608)		(0.8)	%
Global intangible low-tax income (GILTI)	515		0.3	%
Subpart F income	56		—	%
Tax credits:
R&D tax credits	(1,045)		(0.5)	%
Nontaxable or nondeductible items:
Share-based payment awards	960		0.5	%
Changes in unrecognized tax benefits	(265)		(0.1)	%
Other	(411)		(0.3)	%
Total income tax provision	$	44,185	22.2	%

As of December 31, 2025, the majority of state and local taxes were concentrated in California, New Jersey and Utah.

The following table reconciles the difference between the provision for income taxes and the amount computed by applying the Federal statutory rate of 21.0% before the adoption of ASU 2023-09:

	2024		2023
Income tax at Federal statutory rate	$	34,955	$	28,825
State income taxes, net of Federal income taxes	2,284		2,513
Change in foreign tax reserves	2,146		—
Stock options	(1,904)		(1,004)
Foreign-derived intangible income (FDII)	(1,562)		(1,752)
Foreign rate differential	1,024		946
Other	1,035		(810)
Total income tax provision	$	37,978	$	28,718

Schedule of Earnings Before Income Tax Expense

The following table states earnings before income tax expense between domestic and foreign for the year ended December 31, 2025 after the adoption of ASU 2023-09:

	2025
Domestic	$	173,022
Foreign	26,008
Total earnings before income tax expense	$	199,030

Schedule of Components of Income Tax Expense

Income tax expense consists of the following:

	2025		2024		2023
Current:
Federal	$	29,592	$	30,208	$	27,306
Foreign	5,972		10,376		7,634
State	2,507		4,173		4,403
Deferred:
Federal	5,555		(2,442)		(7,737)
Foreign	106		(3,192)		(2,285)
State	453		(1,145)		(603)
Total income tax expense	$	44,185	$	37,978	$	28,718

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2025 and 2024 were as follows:

	2025		2024
Deferred tax assets:
Inventories	$	905	$	2,437
Share-based compensation	5,223		4,476
Lease liabilities	4,033		4,296
Research and development	6,658		12,838
Other	4,510		5,658
Total deferred tax assets	21,329		29,705
Deferred tax liabilities:
Amortization	$	(41,810)	$	(38,532)
Depreciation	(26,871)		(26,234)
Prepaid expenses	(392)		(306)
Foreign currency and interest rate swaps	(646)		(642)
Right of use assets	(3,810)		(4,032)
Other	(1,921)		(3,656)
Total deferred tax liabilities	(75,450)		(73,402)
Valuation allowance	(22)		(25)
Net deferred tax liability	$	(54,143)	$	(43,722)

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits, which is included in other long-term obligations on the Company’s consolidated balance sheets, is as follows:

	2025		2024		2023
Balance at beginning of period	$	6,720	$	4,650	$	5,815
Increases for tax positions of prior years	1,179		3,211		1,353
Decreases for tax positions of prior years	(1,168)		(1,141)		(2,518)
Balance at end of period	$	6,731	$	6,720	$	4,650

Schedule of Cash Paid For Income Taxes

The following table presents cash paid for income taxes by jurisdiction for the year ended December 31, 2025 in accordance with ASU 2023-09:

	2025
Jurisdiction
Federal	$	27,255
State and local	2,860
Foreign
Belgium	3,444
Norway	2,589
All other jurisdictions	1,601
Total cash paid for income taxes (net of refunds received)	$	37,749

Cash paid during the year for:

	2025		2024		2023
Income taxes, net of refunds (see Note 9)	$	37,749	$	42,643	$	35,725
Interest	$	10,603	$	17,697	$	25,933

Non-cash financing and investing activities:

	2025		2024		2023
Dividends payable	$	31,044	$	28,510	$	25,717