BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2026

These reclassifications were made for consistency with current period presentation and had no effect on operating results.


Line Items – As Previously Reported						Line Item – As Reclassified
Consolidated Statements of Operations and Comprehensive Income
Dividends on Series A convertible preferred stock						Dividends on convertible Preferred Stock

Consolidated Statements of Changes in Stockholders’ Equity and Mezzanine Equity
Additional paid-in capital						Treasury stock
Additional paid-in capital						Additional paid-in capital
Repurchase of Common Stock related to employee tax withholdings						Repurchase of Common Stock
Common Stock repurchases						Repurchase of Common Stock

Consolidated Statements of Cash Flows
Other operating activities						Other operating activities-net
Cash dividends paid on Series A convertible preferred stock						Cash dividends paid on Preferred Stock
Other financing activities						Other financing activities-net
Payment of revolver fees						Other financing activities-net

Revenue from customers accounting for more than 10.0% of total revenue is as follows:

Accounts receivable-net, attributable to customers representing more than 10.0% of total accounts receivable-net are as follows: