| Schedule of Accounts Receivable, Net |
Accounts Receivable, net | | | | | | | | | | | | | (In thousands) | June 30,
2026 | | December 31,
2025 | | Accounts receivable trade | $ | 64,028 | | | $ | 54,177 | | | Allowance for ship and debit | (35,206) | | | (33,601) | | | Allowance for stock rotation and rebate | (1,950) | | | (2,228) | | | Allowance for credit losses | (94) | | | (94) | | | Total | $ | 26,778 | | | $ | 18,254 | |
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| Schedule of Inventories |
Inventories | | | | | | | | | | | | | (In thousands) | June 30,
2026 | | December 31,
2025 | | Raw materials | $ | 94,874 | | | $ | 101,366 | | | Work-in-process | 33,134 | | | 27,905 | | | Finished goods | 29,782 | | | 37,616 | | | Total | $ | 157,790 | | | $ | 166,887 | |
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| Schedule of Other Non-Current Assets |
Other non-current assets | | | | | | | | | | | | | (In thousands) | June 30,
2026 | | December 31,
2025 | | Deferred tax assets | $ | 34,085 | | | $ | 35,594 | | | Right of use lease assets | 21,913 | | | 19,325 | | | Prepaid expenses | 5,438 | | | 6,863 | | | Other non-current assets | 2,099 | | | 3,045 | | | Total | $ | 63,535 | | | $ | 64,827 | |
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| Schedule of Accumulated Other Comprehensive Income |
Changes in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2026 and 2025, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains
and Losses on
Investments | | Defined Benefit
Pension Items | | Foreign Currency
Items | | Total | | Three Months Ended
June 30, | | Three Months Ended
June 30, | | Three Months Ended
June 30, | | Three Months Ended
June 30, | | (In thousands) | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | Beginning balance | $ | 752 | | | $ | 1,144 | | | $ | (30) | | | $ | 98 | | | $ | (3,213) | | | $ | (3,425) | | | $ | (2,491) | | | $ | (2,183) | | | Other comprehensive income (loss) before reclassifications | (527) | | | 238 | | | — | | | — | | | 69 | | | 657 | | | (458) | | | 895 | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | — | | | 1 | | (1) | 1 | | (1) | — | | | — | | | 1 | | | 1 | | | Net-current period other comprehensive income (loss) | (527) | | | 238 | | | 1 | | | 1 | | | 69 | | | 657 | | | (457) | | | 896 | | | Ending balance | $ | 225 | | | $ | 1,382 | | | $ | (29) | | | $ | 99 | | | $ | (3,144) | | | $ | (2,768) | | | $ | (2,948) | | | $ | (1,287) | |
_____________________________________ (1)This component of accumulated other comprehensive income is included in the computation of net periodic pension cost for the three months ended June 30, 2026 and 2025. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains
and Losses on
Investments | | Defined Benefit
Pension Items | | Foreign Currency
Items | | Total | | Six Months Ended
June 30, | | Six Months Ended
June 30, | | Six Months Ended
June 30, | | Six Months Ended
June 30, | | (In thousands) | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | 2026 | | 2025 | | Beginning balance | $ | 1,751 | | | $ | 693 | | | $ | (32) | | | $ | 99 | | | $ | (2,824) | | | $ | (3,815) | | | $ | (1,105) | | | $ | (3,023) | | | Other comprehensive income (loss) before reclassifications | (1,526) | | | 689 | | | — | | | — | | | (320) | | | 1,047 | | | (1,846) | | | 1,736 | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | — | | | 3 | | (1) | — | | (1) | — | | | — | | | 3 | | | — | | | Net-current period other comprehensive income (loss) | (1,526) | | | 689 | | | 3 | | | — | | | (320) | | | 1,047 | | | (1,843) | | | 1,736 | | | Ending balance | $ | 225 | | | $ | 1,382 | | | $ | (29) | | | $ | 99 | | | $ | (3,144) | | | $ | (2,768) | | | $ | (2,948) | | | $ | (1,287) | |
_____________________________________ (1)This component of accumulated other comprehensive income is included in the computation of net periodic pension cost for the six months ended June 30, 2026 and 2025.
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