v3.26.1
GOODWILL AND INTANGIBLES (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth the changes in the carrying amount of goodwill:
Three Months Ended March 31,
20262025
Balance, beginning of period$71,735 $67,241 
Foreign currency translation adjustment
(822)1,376 
Balance, end of period$70,913 $68,617 
Schedule of Intangible Assets, Subject to Amortization
Intangible assets, subject to amortization, consisted of the following:
March 31, 2026December 31, 2025
Gross Carrying AmountAccumulated
Amortization		Net 
Carrying
Amount
Weighted-
Average  Lives
Gross Carrying AmountAccumulated
Amortization		Net 
Carrying
Amount		Weighted-
Average  Lives
Customer relationships$64,441 $(37,239)$27,202 11 years$64,815 $(36,101)$28,714 11 years
Technology, and Production know-how42,841 (26,166)16,675 8 years43,267 (25,638)17,629 8 years
Trademark and trade name16,037 (12,743)3,294 8 years16,117 (12,527)3,590 8 years
Patents8,034 (8,034)— 8 years8,034 (8,034)— 8 years
Total$131,353 $(84,182)$47,171 $132,233 $(82,300)$49,933 
Schedule of Estimated Future Amortization for Intangibles The estimated future amortization expense for intangible assets for the remainder of 2026 and subsequent years is as follows:
2026 (a)
2027202820292030ThereafterTotal
$5,926 $7,791 $7,416 $7,176 $4,231 $14,631 $47,171 
(a) For the nine-month period beginning April 1, 2026.