XML 56 R45.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable     $ 26,200 $ 26,900
Allowance for doubtful accounts and sales returns     1,300  
Loans receivable $ 8,137 $ 15,299 15,300  
Manufacturing Operations | Deflecto Holdco LLC        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Allowance for doubtful accounts and sales returns 502   683  
Customer rebates 3,200 $ 3,400    
Printronix | Industrial operations        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Allowance for doubtful accounts and sales returns 425   $ 427  
Printronix | Energy operations        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Allowance for doubtful accounts and sales returns $ 225