v3.25.4
Income Taxes - Schedule of Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Goodwill and other intangibles $ 679 $ 1,224
Deferred compensation 3,046 3,885
Contingent liabilities 364 448
Net operating loss / tax credit carryforwards 35,070 35,431
Inventories 1,451 1,082
Warranty reserve 173 138
Accounts receivable 384 265
Interest deduction carryforward 0 1,444
Capitalized research expenditures 0 1,882
Other 334 453
Total deferred tax assets 41,501 46,252
Less: valuation allowance (12,736) (8,223)
Net deferred tax assets 28,765 38,029
Deferred tax liabilities:    
Goodwill and other intangibles (1,118) (1,472)
Depreciation (7,677) (7,845)
Pension and post-retirement liability (132) (410)
Unrealized income on interest rate swap contracts (10) (110)
Unremitted earnings of foreign subsidiaries (155) (195)
Other (222) (247)
Total deferred tax liabilities (9,314) (10,279)
Net deferred tax (liabilities) assets $ 19,451 $ 27,750