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2026-10-20
2026-10-20
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jakk:StephanBermanMember
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2026-09-30
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JAKKS PACIFIC INC
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--12-31
Q3
2026
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Stephen Berman
President and Chief Executive Officer
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001-35448
DE
95-4527222
2951 28th Street
Santa Monica
CA
90405
424
268-9444
Yes
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Common Stock $.001 Par Value
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Supplemental disclosures of non-cash activities:</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:0pt;margin-right:0pt;margin-top:0pt;text-indent:36pt;">During the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025,</em> the lease liability increased by $0.1 million and $5.1 million, respectively, with a corresponding increase to the ROU asset.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025,</em> there was $5.7 million and $4.2 million, respectively, of property and equipment purchases included in accounts payable.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0;margin-left:0;margin-right:0;margin-top:0;text-align:center;text-indent:0pt;"><i>See accompanying notes to condensed consolidated financial statements.</i> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:center;"><a href="#" id="notes"></a><b>JAKKS PACIFIC, INC. AND SUBSIDIARIES</b> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:center;"><b>NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</b> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:center;"><b>(Unaudited)</b> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:center;"><b><em style="font: inherit;"> September 30, 2026</em></b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">1</em> </b>— <b>Basis of Presentation</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The accompanying unaudited interim condensed consolidated financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. However, the Company believes that the disclosures are adequate to prevent the information presented from being misleading. These financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company’s Annual Report on Form <em style="font: inherit;">10</em>-K, which contains audited financial information for each of the <em style="font: inherit;">three</em> years in the period ended <em style="font: inherit;"> December 31, 2025.</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The information provided in this report reflects all adjustments (consisting solely of normal recurring items) that are, in the opinion of management, necessary to present fairly the financial position and the results of operations for the periods presented. Interim results are <em style="font: inherit;">not</em> necessarily, especially given seasonality, indicative of results to be expected for a full year.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The condensed consolidated financial statements include the accounts of JAKKS Pacific, Inc. and its wholly-owned subsidiaries (collectively, “the Company”).</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">In <em style="font: inherit;"> November 2024, </em>the FASB issued ASU <em style="font: inherit;">2024</em>-<em style="font: inherit;">03,</em> “Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic <em style="font: inherit;">220</em>-<em style="font: inherit;">40</em>): Disaggregation of Income Statement Expenses.” The new guidance improves disclosures about a public business entity’s expenses by requiring disaggregated disclosures of certain types of expenses, including purchases of inventory, employee compensation, depreciation, intangible amortization and depletion, as applicable, for each income statement caption that includes those expenses. In addition, the standard will require entities to define and disclose total selling expenses. The standard is effective for public business entities such as the Company for annual periods beginning after <em style="font: inherit;"> December 15, 2026, </em>and interim periods beginning after <em style="font: inherit;"> December 15, 2027. </em>Early adoption is permitted, and entities <em style="font: inherit;"> may </em>apply the standard prospectively or retrospectively. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements and related disclosures.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">In <em style="font: inherit;"> July 2025, </em>the FASB issued ASU <em style="font: inherit;">2025</em>-<em style="font: inherit;">05,</em> “Financial Instruments—Credit Losses (Topic <em style="font: inherit;">326</em>): Measurement of Credit Losses for Accounts Receivable and Contract Assets.” The new guidance provides a practical expedient in developing reasonable and supportable forecasts when estimating expected credit losses for current accounts receivable and current contract assets arising from transactions accounted for under Topic <em style="font: inherit;">606.</em> Entities that elect the practical expedient <em style="font: inherit;"> may </em>assume that current conditions as of the balance sheet date do <em style="font: inherit;">not</em> change for the remaining life of the respective assets. The amendments will be effective for annual reporting periods beginning after <em style="font: inherit;"> December 15, 2025, </em>and interim reporting periods within those annual reporting periods. Early adoption was permitted in both interim and annual reporting periods in which financial statements have <em style="font: inherit;">not</em> yet been issued or made available for issuance. The Company adopted this standard as of <em style="font: inherit;"> January 1, 2026. </em>The adoption of this standard did <em style="font: inherit;">not</em> have a material impact on its condensed consolidated financial statements and related disclosures.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">In <em style="font: inherit;"> September 2025, </em>the FASB issued ASU <em style="font: inherit;">2025</em>-<em style="font: inherit;">06,</em> “Intangibles—Goodwill and Other—Internal-Use Software (Subtopic <em style="font: inherit;">350</em>-<em style="font: inherit;">40</em>): Targeted Improvements to the Accounting for Internal-Use Software.” The new guidance removes all references to prescriptive and sequential software development stages (referred to as “project stages”) throughout Subtopic <em style="font: inherit;">350</em>-<em style="font: inherit;">40.</em> Therefore, an entity is required to start capitalizing software costs when both of the following occur: <em style="font: inherit;">1.</em> Management has authorized and committed to funding the software project and <em style="font: inherit;">2.</em> It is probable that the project will be completed and the software will be used to perform the function intended (referred to as the “probable-to-complete recognition threshold”). In evaluating the probable-to-complete recognition threshold, an entity is required to consider whether there is significant uncertainty associated with the development activities of the software (referred to as “significant development uncertainty”). The amendments will be effective for all entities for annual reporting periods beginning after <em style="font: inherit;"> December 15, 2027, </em>and interim reporting periods within those annual reporting periods. Early adoption is permitted as of the beginning of an annual reporting period. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements and related disclosures.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"><em style="font: inherit;">No</em> other accounting pronouncements were issued or adopted for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>that materially impacted the Company.</p>
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">2</em> </b>— <b>Business Segments, Geographic Data and Sales by Major Customers</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company is a worldwide producer and marketer of children’s toys and other consumer products, principally engaged in the design, development, production, marketing and distribution of its diverse portfolio of products. The Company’s segments are (i) Toys/Consumer Products (“TCP”) and (ii) Costumes.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Toys/Consumer Products segment includes action figures, vehicles, play sets, plush products, dolls, electronic products, infant and pre-school toys, child-sized and hand-held role play toys and everyday costume play, foot-to-floor ride-on vehicles, wagons, novelty toys, seasonal and outdoor products, kids’ indoor and outdoor furniture, and related products.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Costumes segment, under its Disguise branding, designs, develops, markets and sells a wide range of every-day and special occasion dress-up costumes and related accessories in support of Halloween, Carnival, Children’s Day, Book Day/Week, and every-day/any-day costume play.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company’s Chief Executive Officer and Chief Financial Officer have been identified jointly as the Chief Operating Decision Maker (“CODM”). The CODM manages and allocates resources on a segment basis. The determination of the <span style="-sec-ix-hidden:c152903396"><span style="-sec-ix-hidden:c152903657">two</span></span> segments is consistent with the financial information regularly reviewed by the CODM for purposes of evaluating performance. Results are regularly reviewed in comparison with current budget, prior forecast, prior year and recent years’ performance in that quarter.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Segment performance is measured at the gross profit and operating income (loss) level. All sales are made to external customers and general corporate expenses have been attributed to the segments based upon relative sales volumes. Segment assets are primarily comprised of accounts receivable and inventories, net of applicable reserves and allowances, goodwill and other assets. Certain assets which are <em style="font: inherit;">not</em> tracked by operating segment and/or that benefit multiple operating segments have been allocated on the same basis.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Results are <em style="font: inherit;">not</em> necessarily those which would be achieved if each segment was an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025</em> and as of <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;"> December 31, 2025 </em>are as follows (in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="22" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:64%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Three Months Ended September 30,</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Net Sales</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">191,957</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">62,265</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">254,222</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">156,080</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55,130</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">211,210</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Cost of Sales <sup style="font-family:"Times New Roman";font-size:10pt;">(A)</sup></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">129,604</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">43,118</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">172,722</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">104,513</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">39,054</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">143,567</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Gross Profit</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">62,353</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,147</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">81,500</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">51,567</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,076</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">67,643</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Direct selling expenses</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,549</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,012</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">7,561</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,919</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,014</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,933</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Product development and testing expenses</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,587</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">856</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,443</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,137</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">708</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,845</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Divisional general and administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (B)</sup></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,717</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,900</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,617</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,233</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,763</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">7,996</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Allocated headquarter general & administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (C)</sup></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,944</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,562</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,506</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,726</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,780</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,506</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Income from operations</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">30,556</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,817</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">37,373</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">24,552</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,811</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,363</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other income (expense), net</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">48</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">388</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Loss on debt extinguishment</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(1</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest income</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">261</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">75</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest expense</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(60</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(102</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Income before provision for income taxes</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">37,622</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,723</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td></tr>
<tr style="background-color:#cceeff;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:34%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-right:0pt;margin-top:0pt;text-indent:-9pt;"> <sup>(A) </sup> Includes depreciation and amortization</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">3,953</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">49</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">4,002</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">4,726</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">43</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">4,769</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:18pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> <sup>(B)</sup></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:18pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> <sup>(C)</sup></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="22" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:64%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Nine Months Ended September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Net Sales</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">389,559</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">110,577</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">500,136</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">343,897</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">99,660</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">443,557</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Cost of Sales <sup style="font-family:"Times New Roman";font-size:10pt;">(A)</sup></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">259,723</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">78,346</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">338,069</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">227,045</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">70,833</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">297,878</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Gross Profit</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">129,836</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">32,231</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">162,067</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">116,852</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28,827</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">145,679</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Direct selling expenses</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">17,730</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,495</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">24,225</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,873</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,466</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,339</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Product development and testing expenses</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,896</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,952</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,848</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,332</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,981</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,313</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Divisional general and administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (B)</sup></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,860</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,540</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28,400</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,595</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,951</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">25,546</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Allocated headquarter general & administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (C)</sup></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">54,412</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">14,525</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">68,937</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">53,248</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">14,410</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">67,658</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Income (loss) from operations</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">30,938</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">719</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">31,657</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23,804</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(981</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">22,823</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other income (expense), net</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">7,049</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">418</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Loss on debt extinguishment</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(418</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest income</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,529</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">832</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest expense</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(175</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(402</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Income before provision for income taxes</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">40,060</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23,253</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;"> <sup>(A) </sup> Includes depreciation and amortization</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,598</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">119</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,717</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,135</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">93</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,228</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:18pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> <sup>(B)</sup></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:18pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> <sup>(C)</sup></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b>Assets</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Toys/Consumer Products</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">458,525</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">419,064</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Costumes</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">70,264</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23,133</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">528,789</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">442,197</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Net revenues are categorized based upon location of the customer, while long-lived assets are categorized based upon the location of the Company’s assets. The following tables present information about the Company by geographic area as of <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;"> December 31, 2025 </em>and for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025</em> (in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b>Long-lived Assets</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">United States</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">35,741</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">42,788</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">China</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">18,893</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,659</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">United Kingdom</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,811</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,073</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Hong Kong</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,316</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,853</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Others combined</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,199</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,411</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">59,960</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">65,784</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Three Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Nine Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b style="font-family:"Times New Roman";font-size:10pt;">Net Sales by Customer Area</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">United States</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">202,837</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">154,516</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">385,724</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">330,450</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Europe</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,686</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,408</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">63,086</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55,875</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Latin America</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">10,771</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">14,066</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,870</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27,572</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Canada</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,960</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">9,237</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,032</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,342</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Asia</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,745</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,526</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,896</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,725</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Australia & New Zealand</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,616</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,095</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,618</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,594</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Middle East & Africa</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">607</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">362</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">910</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">999</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">254,222</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">211,210</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">500,136</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">443,557</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Major Customers</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Net sales to major customers globally for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025</em> were as follows (in thousands, except for percentages):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net<br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net <br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net <br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net <br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:20%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Target</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">76,981</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">30.3</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">60,298</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28.5</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">136,386</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.3</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">120,372</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.1</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Walmart (*)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">64,677</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">25.4</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">49,636</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23.5</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">139,484</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.9</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">119,635</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.0</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">141,658</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55.7</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">109,934</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">52.0</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">275,870</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55.2</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">240,007</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">54.1</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:18pt;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">(*)</p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">During the year ended <em style="font: inherit;"> December 31, 2025, </em>the Company determined that, in prior periods, net sales to <em style="font: inherit;">two</em> subsidiaries of Walmart Inc., were <em style="font: inherit;">not</em> aggregated with net sales to Walmart Inc. in the major customer disclosure under ASC <em style="font: inherit;">280</em>-<em style="font: inherit;">10</em>-<em style="font: inherit;">50</em>-<em style="font: inherit;">42.</em> Because these entities are under common control, such sales should be presented as revenues from a single customer. Accordingly, prior-period amounts have been revised to aggregate these net sales amounts to Walmart Inc. and its subsidiaries. This revision affected only the major customer disclosure and had <em style="font: inherit;">no</em> impact on the Company’s condensed consolidated financial statements for any period presented. The Company concluded that the revision was <em style="font: inherit;">not</em> material to previously issued financial statements.</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"><em style="font: inherit;">No</em> other customer accounted for more than <em style="font: inherit;">10%</em> of the Company’s total net sales.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The concentration of the Company’s business with a relatively small number of customers <em style="font: inherit;"> may </em>expose the Company to material adverse effects if <em style="font: inherit;">one</em> or more of its large customers were to experience financial difficulty. The Company performs ongoing credit evaluations of its top customers and maintains an allowance for potential credit losses. </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="22" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:64%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Three Months Ended September 30,</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Net Sales</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">191,957</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">62,265</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">254,222</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">156,080</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55,130</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">211,210</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Cost of Sales <sup style="font-family:"Times New Roman";font-size:10pt;">(A)</sup></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">129,604</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">43,118</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">172,722</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">104,513</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">39,054</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">143,567</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Gross Profit</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">62,353</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,147</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">81,500</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">51,567</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,076</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">67,643</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Direct selling expenses</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,549</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,012</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">7,561</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,919</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,014</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,933</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Product development and testing expenses</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,587</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">856</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,443</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,137</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">708</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,845</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Divisional general and administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (B)</sup></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,717</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,900</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,617</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,233</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,763</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">7,996</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Allocated headquarter general & administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (C)</sup></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,944</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,562</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,506</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,726</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,780</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,506</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Income from operations</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">30,556</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,817</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">37,373</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">24,552</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,811</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,363</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other income (expense), net</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">48</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">388</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Loss on debt extinguishment</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(1</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest income</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">261</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">75</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest expense</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(60</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(102</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:#cceeff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Income before provision for income taxes</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">37,622</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,723</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:#ffffff;font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td></tr>
<tr style="background-color:#cceeff;"><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:34%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-right:0pt;margin-top:0pt;text-indent:-9pt;"> <sup>(A) </sup> Includes depreciation and amortization</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">3,953</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">49</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">4,002</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">4,726</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">43</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">$</p></td><td class="ck-editor__editable ck-editor__nested-editable" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:8%;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:right;">4,769</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;vertical-align:bottom;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"> </p></td></tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="22" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:64%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Nine Months Ended September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:31%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">TCP</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Costumes</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Total</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Net Sales</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">389,559</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">110,577</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">500,136</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">343,897</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">99,660</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">443,557</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Cost of Sales <sup style="font-family:"Times New Roman";font-size:10pt;">(A)</sup></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">259,723</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">78,346</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">338,069</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">227,045</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">70,833</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">297,878</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Gross Profit</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">129,836</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">32,231</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">162,067</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">116,852</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28,827</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">145,679</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Direct selling expenses</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">17,730</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,495</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">24,225</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,873</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,466</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,339</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Product development and testing expenses</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,896</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,952</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,848</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,332</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,981</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,313</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Divisional general and administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (B)</sup></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,860</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,540</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28,400</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,595</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,951</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">25,546</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Allocated headquarter general & administrative expenses <sup style="font-family:"Times New Roman";font-size:10pt;">(A), (C)</sup></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">54,412</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">14,525</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">68,937</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">53,248</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">14,410</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">67,658</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Income (loss) from operations</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">30,938</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">719</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">31,657</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23,804</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(981</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">22,823</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other income (expense), net</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">7,049</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">418</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Loss on debt extinguishment</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(418</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest income</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,529</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">832</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Interest expense</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(175</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(402</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;">Income before provision for income taxes</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">40,060</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:right;"><em style="font: inherit;"></em></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23,253</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:9pt;margin-top:0pt;text-indent:-9pt;"> <sup>(A) </sup> Includes depreciation and amortization</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,598</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">119</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,717</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,135</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">93</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:8%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,228</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b>Assets</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Toys/Consumer Products</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">458,525</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">419,064</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Costumes</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">70,264</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23,133</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">528,789</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">442,197</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
191957000
62265000
254222000
156080000
55130000
211210000
129604000
43118000
172722000
104513000
39054000
143567000
62353000
19147000
81500000
51567000
16076000
67643000
4549000
3012000
7561000
3919000
2014000
5933000
2587000
856000
3443000
2137000
708000
2845000
8717000
2900000
11617000
5233000
2763000
7996000
15944000
5562000
21506000
15726000
5780000
21506000
30556000
6817000
37373000
24552000
4811000
29363000
48000
388000
0
-1000
261000
75000
60000
102000
37622000
29723000
3953000
49000
4002000
4726000
43000
4769000
389559000
110577000
500136000
343897000
99660000
443557000
259723000
78346000
338069000
227045000
70833000
297878000
129836000
32231000
162067000
116852000
28827000
145679000
17730000
6495000
24225000
16873000
4466000
21339000
6896000
1952000
8848000
6332000
1981000
8313000
19860000
8540000
28400000
16595000
8951000
25546000
54412000
14525000
68937000
53248000
14410000
67658000
30938000
719000
31657000
23804000
-981000
22823000
7049000
418000
0
-418000
1529000
832000
175000
402000
40060000
23253000
8598000
119000
8717000
8135000
93000
8228000
458525000
419064000
70264000
23133000
528789000
442197000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b>Long-lived Assets</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">United States</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">35,741</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">42,788</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">China</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">18,893</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,659</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">United Kingdom</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,811</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,073</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Hong Kong</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,316</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,853</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Others combined</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,199</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,411</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">59,960</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">65,784</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Three Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Nine Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:28%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b style="font-family:"Times New Roman";font-size:10pt;">Net Sales by Customer Area</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">United States</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">202,837</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">154,516</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">385,724</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">330,450</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Europe</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,686</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,408</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">63,086</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55,875</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Latin America</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">10,771</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">14,066</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,870</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27,572</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Canada</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,960</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">9,237</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,032</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21,342</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Asia</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,745</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,526</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">6,896</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,725</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Australia & New Zealand</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,616</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,095</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,618</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,594</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Middle East & Africa</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">607</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">362</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">910</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">999</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">254,222</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">211,210</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">500,136</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">443,557</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
35741000
42788000
18893000
16659000
2811000
3073000
1316000
1853000
1199000
1411000
59960000
65784000
202837000
154516000
385724000
330450000
29686000
29408000
63086000
55875000
10771000
14066000
21870000
27572000
5960000
9237000
16032000
21342000
2745000
1526000
6896000
3725000
1616000
2095000
5618000
3594000
607000
362000
910000
999000
254222000
211210000
500136000
443557000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="14" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;text-align:center;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Percentage</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net<br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net <br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net <br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Amount</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>of Net <br/>Sales</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:20%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Target</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">76,981</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">30.3</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">60,298</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28.5</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">136,386</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.3</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">120,372</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.1</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Walmart (*)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">64,677</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">25.4</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">49,636</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23.5</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">139,484</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.9</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">119,635</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">27.0</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">141,658</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55.7</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">109,934</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">52.0</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">275,870</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">55.2</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">240,007</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:7%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">54.1</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">%</p></td></tr>
</tbody></table>
76981000
0.303
60298000
0.285
136386000
0.273
120372000
0.271
64677000
0.254
49636000
0.235
139484000
0.279
119635000
0.27
141658000
0.557
109934000
0.52
275870000
0.552
240007000
0.541
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">3</em> </b>— <b>Inventory</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Inventory, which includes the ex-factory cost of goods, capitalized warehouse costs, and in-bound freight and duty, is valued at the lower of cost or net realizable value, net of inventory obsolescence reserve, and consists of the following (in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Finished goods</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">63,770</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">59,805</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The inventory obsolescence reserve was $2.6 million and $2.4 million as of <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;"> December 31, 2025, </em>respectively.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Finished goods</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">63,770</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">59,805</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
63770000
59805000
2600000
2400000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">4</em> </b>— <b>Revenue Recognition and Reserve for Sales Returns and Allowances</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company’s contracts with customers only include <em style="font: inherit;">one</em> performance obligation (i.e., sale of the Company’s products). Revenue is recognized in the gross amount at a point in time when delivery is completed and control of the promised goods is transferred to the customers. Revenue is measured as the amount of consideration the Company expects to be entitled to in exchange for those goods. The Company’s contracts do <em style="font: inherit;">not</em> involve financing elements as payment terms with customers are less than <em style="font: inherit;">one</em> year. Further, because revenue is recognized at the point in time goods are sold to customers, there are <em style="font: inherit;">no</em> contract assets or contract liability balances.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company disaggregates its revenues from contracts with customers by reporting segment: Toys/Consumer Products and Costumes. The Company further disaggregates revenues by major geographic regions (See Note <em style="font: inherit;">2</em> - Business Segments, Geographic Data and Sales by Major Customers, for further information).</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company offers various discounts, pricing concessions, and other allowances to customers, all of which are considered in determining the transaction price. Certain discounts and allowances are fixed and determinable at the time of sale and are recorded at the time of sale as a reduction to revenue. Other discounts and allowances can vary and are determined at management’s discretion (variable consideration). Specifically, the Company occasionally grants discretionary credits to facilitate markdowns and sales of slow-moving merchandise, and consequently accrues an allowance based on historic credits and management estimates. The Company also participates in cooperative advertising arrangements with some customers, whereby it allows a discount from invoiced product amounts in exchange for customer-purchased advertising that features the Company’s products. Generally, these allowances range from 1% to 30% of gross sales and are generally based upon product purchases or specific advertising campaigns. Such allowances are accrued when the related revenue is recognized. To the extent these cooperative advertising arrangements provide a distinct benefit at fair value, they are accounted for as direct selling expenses, otherwise they are recorded as a reduction to revenue. Further, while the Company generally does <em style="font: inherit;">not</em> allow product returns, the Company does make occasional exceptions to this policy and consequently records a sales return allowance based upon historic return amounts and management estimates. These allowances (variable consideration) are estimated using the expected value method and are recorded at the time of sale as a reduction to revenue. The Company adjusts its estimate of variable consideration at least quarterly or when facts and circumstances used in the estimation process <em style="font: inherit;"> may </em>change. The variable consideration is <em style="font: inherit;">not</em> constrained as the Company has sufficient history on the related estimates and does <em style="font: inherit;">not</em> believe there is a risk of significant revenue reversal.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:41pt;">Sales commissions are expensed when incurred as the related revenue is recognized at a point in time and therefore the amortization period is less than <em style="font: inherit;">one</em> year. As a result, these costs are recorded as direct selling expenses, as incurred. For the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>sales commissions were $0.8 million and $1.8 million, respectively. For the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2025 </em>sales commissions were $0.8 million and $1.7 million, respectively.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:41pt;">Shipping and handling activities are considered part of the Company’s obligation to transfer the products and therefore are recorded as direct selling expenses, as incurred. For the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026, </em>shipping and handling costs were $2.1 million and $5.5 million, respectively. For the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2025, </em>shipping and handling costs were $2.2 million and $6.1 million, respectively.</p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:center;"> </p>
0.01
0.30
800000
1800000
800000
1700000
2100000
5500000
2200000
6100000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">5</em> </b>— <b>Credit Facilities</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"><i><b>JPMorgan Chase</b></i> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">On <em style="font: inherit;"> June 2, 2021, </em>the Company and certain of its subsidiaries, as borrowers, entered into a Credit Agreement (the “JPMorgan ABL Credit Agreement”) with JPMorgan Chase Bank, N.A., as agent and lender, providing a $67.5 million senior secured revolving credit facility (the “JPMorgan ABL Facility”) maturing in <em style="font: inherit;"> June 2026.</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">On <em style="font: inherit;"> June 24, 2025, </em>in connection with the execution of a new credit facility with BMO Bank N.A., the Company voluntarily terminated the JPMorgan ABL Facility. At the time of termination, there were <em style="font: inherit;">no</em> borrowings outstanding under the JPMorgan ABL Facility. The termination of the JPMorgan ABL Facility did <em style="font: inherit;">not</em> result in any prepayment penalties or early termination fees. Unamortized debt issuance costs associated with the JPMorgan ABL Facility were written off and recorded in addition to related costs as a loss on extinguishment of debt in the amount of $0.4 million.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The JPMorgan ABL Facility was replaced with a new senior secured revolving credit facility with BMO Bank N.A., as described below.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"><i><b>BMO Bank</b></i> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">On <em style="font: inherit;"> June 24, 2025, </em>the Company and certain of its subsidiaries entered into a new Credit Agreement (the “BMO Credit Agreement”) with BMO Bank N.A., as administrative agent, and a syndicate of lenders. The BMO Credit Agreement provides for a senior secured revolving credit facility (the “Revolving Facility”) with aggregate commitments of up to $70.0 million, including a $10.0 million sublimit for swingline loans and a $25.0 million sublimit for letters of credit. The Revolving Facility matures on <em style="font: inherit;"> June 24, 2030, </em>unless extended pursuant to its terms. Capitalized terms used below have the meanings assigned to them in the BMO Credit Agreement.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Borrowings under the Revolving Facility bear interest, at the Company’s election, at either (i) the Adjusted Term Secured Overnight Financing Rate (“SOFR”) plus an applicable margin or (ii) the Base Rate plus an applicable margin. The applicable margin varies based on the Company’s Total Net Leverage Ratio and ranges from 1.50% to 2.00% for SOFR loans and from 0.50% to 1.00% for Base Rate loans. The Company is also subject to a commitment fee on the unused portion of the Revolving Facility ranging from 0.20% to 0.30%, and a fee on outstanding letters of credit ranging from 1.50% to 2.00%.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The BMO Credit Agreement contains customary affirmative and negative covenants, including limitations on indebtedness, liens, investments, asset sales and dividends. Financial covenants include a minimum Consolidated Interest Coverage Ratio of 3.00 to <em style="font: inherit;">1.00,</em> and maximum Total Net Leverage Ratio of 2.00 to <em style="font: inherit;">1.00,</em> tested quarterly.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The obligations under the BMO Credit Agreement are guaranteed by certain of the Company’s U.S., Canadian and Hong Kong subsidiaries and are secured by substantially all of the assets of the Company and certain of its subsidiaries, including equity interests in certain subsidiaries, subject to certain customary exclusions.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>the amount of outstanding borrowings was <span style="-sec-ix-hidden:c152903474">nil</span> and the total excess borrowing availability was $68.7 million.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>off-balance sheet arrangements include letters of credit issued by BMO of $1.3 million, and by JPMorgan Chase of $0.9 million.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>the Company was in compliance with the financial covenants under the BMO Credit Agreement.</p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"> </p>
67500000
-400000
70000000
10000000
25000000
0.015
0.02
0.005
0.01
0.002
0.003
0.015
0.02
3
2
68700000
1300000
900000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">6</em> </b>— <b>Income Taxes</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:0pt;margin-right:0pt;margin-top:0pt;text-indent:36pt;">The Company’s income tax expense of $7.7 million for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> September 30, 2026, </em>reflects an effective tax rate of 20.5%. The Company’s income tax expense of $9.8 million for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> September 30, 2025, </em>reflects an effective tax rate of 33.1%. The decrease in tax expense for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> September 30, 2026 </em>compared to the corresponding period in <em style="font: inherit;">2025</em> is primarily attributable to a lower forecast annual effective tax rate, partially offset by higher pretax earnings.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company’s income tax expense of $8.6 million for the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>reflects an effective tax rate of 21.4%. The Company’s income tax expense of $8.1 million for the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2025 </em>reflects an effective tax rate of 34.7%. The increase in tax expense during the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>compared to the corresponding period in <em style="font: inherit;">2025</em> was primarily due to an increase in pre-tax book income.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:0pt;margin-right:0pt;margin-top:0pt;text-indent:36pt;">From time to time, in the normal course of business, the Company <em style="font: inherit;"> may </em>be audited by federal, state and foreign tax authorities. During the <em style="font: inherit;">third</em> quarter of <em style="font: inherit;">2026,</em> the Company concluded an audit with a state taxing authority. The final outcome of the matter following any remaining administrative resolution is <em style="font: inherit;">not</em> expected to have a material impact on the Company’s condensed consolidated financial statements.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
7700000
0.205
9800000
0.331
8600000
0.214
8100000
0.347
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">7</em> </b>— <b>Earnings Per Share</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The following table is a reconciliation of the weighted average shares used in the computation of earnings per share for the periods presented (in thousands, except per share data):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended<br/>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended<br/>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:52%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b><span style="text-decoration: underline; ">Earnings per share - basic and diluted</span></b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Net income</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,899</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,892</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">31,482</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,191</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Weighted average common shares outstanding - basic</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,450</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,185</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,446</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,159</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Earnings per share - basic</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.61</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.78</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.75</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.36</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Weighted average common shares outstanding - diluted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">12,051</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,423</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,869</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,487</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Earnings per share - diluted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.48</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.74</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.65</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.32</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Basic earnings per share is calculated using the weighted average number of common shares outstanding during the period. Diluted earnings per share is calculated using the weighted average number of common shares and common share equivalents outstanding during the period (which consist of restricted stock units to the extent they are dilutive). Potentially dilutive restricted stock units of <span style="-sec-ix-hidden:c152903500">nil</span> and 6,409 for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026, </em>respectively, were excluded from the computation of diluted earnings per share because their effect would have been anti-dilutive.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Potentially dilutive restricted stock units of 103,085 and 51,697 for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2025, </em>respectively, were excluded from the computation of diluted earnings per share because their effect would have been anti-dilutive.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended<br/>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended<br/>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:52%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b><span style="text-decoration: underline; ">Earnings per share - basic and diluted</span></b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Net income</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,899</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,892</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">31,482</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,191</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Weighted average common shares outstanding - basic</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,450</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,185</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,446</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,159</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Earnings per share - basic</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.61</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.78</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.75</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.36</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Weighted average common shares outstanding - diluted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">12,051</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,423</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,869</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">11,487</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Earnings per share - diluted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.48</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.74</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2.65</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1.32</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
29899000
19892000
31482000
15191000
11450
11185
11446
11159
2.61
1.78
2.75
1.36
12051
11423
11869
11487
2.48
1.74
2.65
1.32
6409
103085
51697
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:justify;"><b>Note <em style="font: inherit;">8</em> </b>— <b>Common Stock</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"><i><b>Common Stock</b></i> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">All issuances of common stock, including those issued pursuant to restricted stock or unit grants, are issued from the Company’s authorized but <em style="font: inherit;">not</em> issued and outstanding shares.</p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">During <em style="font: inherit;">2026,</em> certain employees, including <em style="font: inherit;">one</em> executive officer, surrendered an aggregate of 77,093 shares of restricted stock units for $1.3 million to cover income taxes due for the vesting of restricted shares. Additionally, an aggregate of 36,207 shares of restricted stock granted in <em style="font: inherit;">2023,</em> <em style="font: inherit;">2024</em> and <em style="font: inherit;">2025</em> with a value of approximately $0.7 million was forfeited during <em style="font: inherit;">2026.</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">During <em style="font: inherit;">2025,</em> certain employees, including <em style="font: inherit;">two</em> executive officers, surrendered an aggregate of 159,589 shares of restricted stock units for $4.2 million to cover income taxes due for the vesting of restricted shares. Additionally, an aggregate of 3,549 shares of restricted stock granted in <em style="font: inherit;">2022,</em> <em style="font: inherit;">2023</em> and <em style="font: inherit;">2024</em> with a value of approximately $0.1 million was forfeited during <em style="font: inherit;">2025.</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">A quarterly dividend of $0.25 per share for owners of record as of <em style="font: inherit;"> August 28, 2026 </em>was declared on <em style="font: inherit;"> July 22, 2026 </em>and paid on <em style="font: inherit;"> September 28, 2026.</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;"><i><b>At the Market Offering</b></i> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">On <em style="font: inherit;"> July 1, 2022, </em>the Company entered into an At the Market Issuance Sales Agreement (“ATM Agreement”) with B. Riley, as agent pursuant to which the Company <em style="font: inherit;"> may, </em>from time to time, sell shares of its common stock, up to $75 million of common stock, in <em style="font: inherit;">one</em> or more offerings in amounts, prices and at terms that the Company will determine at the time of the offering.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>the Company did <span style="-sec-ix-hidden:c152903534">not</span> sell any shares of common stock under the ATM Agreement.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">On <em style="font: inherit;"> April 30, 2026, </em>the Company filed with the SEC a shelf registration statement pursuant to which it <em style="font: inherit;"> may </em>issue, from time to time, up to $150.0 million of securities (which will be reduced by any amount of securities sold pursuant to the ATM Agreement) consisting of, or any combination of, common stock, preferred stock, debt securities, warrants, rights and/or units, in <em style="font: inherit;">one</em> or more offerings in amounts, prices and at terms that the Company will determine at the time of the offering. This registration statement replaced an essentially similar <em style="font: inherit;">one</em> filed in <em style="font: inherit;"> October 2022, </em>which expired by law on its <em style="font: inherit;">three</em>-year anniversary. <em style="font: inherit;">No</em> shares were sold under such prior registration statement.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>the Company has <span style="-sec-ix-hidden:c152903540">not</span> sold any securities pursuant to its shelf registration statement.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
77093
1300000
36207
700000
159589
4200000
3549
100000
0.25
2026-08-28
2026-07-22
2026-09-28
75000000
150000000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">9</em> </b>— <b>Goodwill</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company applies a fair value-based impairment test to the carrying value of goodwill and indefinite-lived intangible assets on an annual basis and on an interim basis, if certain events or circumstances indicate that an impairment loss <em style="font: inherit;"> may </em>have been incurred. Goodwill impairment exists when the estimated fair value of goodwill is less than its carrying value. For the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> September 30, 2026, </em>there were <em style="font: inherit;">no</em> events or circumstances that indicated that an impairment loss <em style="font: inherit;"> may </em>have been incurred.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Based on the Company’s <em style="font: inherit;"> April 1 </em>annual assessment, it determined that the fair value of the reporting unit containing goodwill exceeded its carrying amount.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:0pt;margin-right:0pt;margin-top:0pt;text-indent:36pt;">No goodwill impairment was determined to have occurred for the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025.</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
0
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">10</em> </b>— <b>Comprehensive Income</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The table below presents the components of the Company’s comprehensive income for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025</em> (in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b>Net income</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,899</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,892</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">31,482</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,191</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other comprehensive income:</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Foreign currency translation adjustment</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(598</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">600</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(2,499</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,865</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Comprehensive income</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,301</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20,492</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28,983</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20,056</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;"><b>Net income</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,899</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19,892</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">31,482</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,191</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other comprehensive income:</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Foreign currency translation adjustment</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(598</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">600</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(2,499</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,865</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Comprehensive income</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">29,301</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20,492</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">28,983</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20,056</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
29899000
19892000
31482000
15191000
-598000
600000
-2499000
4865000
29301000
20492000
28983000
20056000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">11</em> </b>— <b>Litigation and Contingencies</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company is a party to, and certain of its property is the subject of, various pending claims and legal proceedings that routinely arise in the ordinary course of its business. The Company accrues for losses when the loss is deemed probable and the liability can reasonably be estimated. Where a liability is probable and there is a range of estimated loss with <em style="font: inherit;">no</em> best estimate in the range, the Company records the minimum estimated liability related to the claim. As additional information becomes available, the Company assesses the potential liability related to its pending litigation and revises its estimates.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">In the normal course of business, the Company <em style="font: inherit;"> may </em>provide certain indemnifications and/or other commitments of varying scope to a) its licensors, customers and certain other parties, including against <em style="font: inherit;">third</em>-party claims of intellectual property infringement, and b) its officers, directors and employees, including against <em style="font: inherit;">third</em>-party claims regarding the periods in which they serve in such capacities with the Company. The duration and amount of such obligations is, in certain cases, indefinite. The Company’s director’s and officer’s liability insurance policy <em style="font: inherit;"> may, </em>however, enable it to recover a portion of any future payments related to its officer, director or employee indemnifications. For the past <em style="font: inherit;">five</em> years, costs related to director and officer indemnifications have <em style="font: inherit;">not</em> been significant. Other than certain liabilities recorded in the normal course of business related to royalty payments due to the Company’s licensors, <em style="font: inherit;">no</em> liabilities have been recorded for indemnifications and/or other commitments.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">12</em> </b>— <b>Share-Based Payments</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company’s <em style="font: inherit;">2002</em> Stock Award and Incentive Plan (the “Plan”), as amended, provides for the awarding of stock options, restricted stock and restricted stock units to certain key employees, executive officers and non-employee directors. Current awards under the Plan include grants to executive officers and certain key employees of restricted stock units, with vesting contingent upon the completion of specified service periods ranging from <span style="-sec-ix-hidden:c152903562">one</span> to <span style="-sec-ix-hidden:c152903563">four</span> years and/or (b) meeting certain financial performance and/or market-based metrics. Shares for the restricted stock units are <em style="font: inherit;">not</em> issued until they vest.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The following table summarizes the total share-based compensation expense recognized for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025</em> (in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Share-based compensation expense</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,043</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,392</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">9,122</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,132</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><i>Restricted Stock Units</i> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The following table summarizes the RSU award activity for awards with service conditions for the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026:</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Number of <br/>Shares</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Weighted <br/>Average<br/>Grant </b></p><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Date <br/>Fair <br/>Value</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, December 31, 2025</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,117,068</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21.03</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Granted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">280,946</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">17.35</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Vested</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(201,217</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23.96</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Forfeited</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(36,207</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">18.62</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, September 30, 2026</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,160,590</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19.70</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The following table summarizes the RSU award activity for awards with market conditions for the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026:</em></p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Number of <br/>Shares</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Weighted <br/>Average<br/>Grant Date <br/>Fair <br/>Value</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, December 31, 2025</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">112,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20.79</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Granted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Vested</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Forfeited</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, September 30, 2026</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">112,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20.79</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>there was $13.5 million of total unrecognized compensation cost related to non-vested restricted stock units, which is expected to be recognized over a weighted-average period of 1.7 years.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> September 30, 2026, </em>the fair market value of non-vested restricted stock units was $32.0 million.</p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-align:center;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Three Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Nine Months Ended</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:40%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Share-based compensation expense</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">3,043</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,392</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">9,122</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:Times New Roman;font-size:10pt;padding:0px;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,132</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
3043000
2392000
9122000
8132000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Number of <br/>Shares</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Weighted <br/>Average<br/>Grant </b></p><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Date <br/>Fair <br/>Value</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, December 31, 2025</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,117,068</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">21.03</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Granted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">280,946</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">17.35</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Vested</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(201,217</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">23.96</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Forfeited</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">(36,207</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">)</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">18.62</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, September 30, 2026</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,160,590</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"> </p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">19.70</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="6" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Number of <br/>Shares</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>Weighted <br/>Average<br/>Grant Date <br/>Fair <br/>Value</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, December 31, 2025</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">112,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20.79</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Granted</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Vested</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Forfeited</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Outstanding, September 30, 2026</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">112,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">20.79</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
1117068
21.03
280946
17.35
201217
23.96
36207
18.62
1160590
19.7
112500
20.79
0
0
-0
0
-0
0
112500
20.79
13500000
P1Y8M12D
32000000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">13</em> </b>— <b>Fair Value Measurements</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In determining fair value, the Company uses various methods including market, income and cost approaches. Based upon these approaches, the Company often utilizes certain assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and/or the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market-corroborated, or unobservable inputs. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. Based upon observable inputs used in the valuation techniques, the Company is required to provide information according to the fair value hierarchy. The fair value hierarchy ranks the quality and reliability of the information used to determine fair values into <em style="font: inherit;">three</em> broad levels as follows:</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table style="border-collapse:collapse;font-family:Times New Roman;font-size:10pt;height:auto;width:100%;"><tbody><tr><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Level <em style="font: inherit;">1:</em></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Valuations for assets and liabilities traded in active markets from readily available pricing sources for market transactions involving identical assets or liabilities.</p></td></tr>
<tr><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td></tr>
<tr><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Level <em style="font: inherit;">2:</em></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Valuations for assets and liabilities traded in less active dealer or broker markets. Valuations are obtained from <em style="font: inherit;">third</em>-party pricing services for identical or similar assets or liabilities.</p></td></tr>
<tr><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td></tr>
<tr><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;margin:0pt;"> </p></td><td style="padding:0;vertical-align:top;width:36pt;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Level <em style="font: inherit;">3:</em></p></td><td style="padding:0;vertical-align:top;"><p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Valuations incorporate certain assumptions and projections in determining the fair value assigned to such assets or liabilities.</p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">In instances where the determination of the fair value measurement is based upon inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based upon the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The following tables summarize the Company’s financial assets and liabilities measured at fair value on a recurring basis as of <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;"> December 31, 2025 (</em>in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Carrying<br/>Amount<br/>as of<br/>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Fair Value Measurements<br/>As of September 30, 2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 1</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 2</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 3</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Money market funds</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Investments in employee deferred compensation trusts</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,473</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,473</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Carrying<br/>Amount<br/>as of <br/>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Fair Value Measurements <br/>As of December 31, 2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 1</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 2</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 3</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Money market funds</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">33,062</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">33,062</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Investments in employee deferred compensation trusts</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,467</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,467</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Money market funds are included in cash and cash equivalents on the condensed consolidated balance sheets. Investments in employee deferred compensation trusts, which are comprised of mutual funds and are classified as trading securities, are included in prepaid and other assets on the condensed consolidated balance sheets. For the <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;">2025,</em> changes in the fair value of securities held in the rabbi trust and offsetting increases or decreases in the deferred compensation obligation totaled $415 thousand and $18 thousand, respectively, and are recognized in other general and administrative expenses in the Company’s condensed consolidated statements of operations and comprehensive income.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">The Company’s cash and cash equivalents including restricted cash, accounts receivable, accounts payable, and accrued expenses represent financial instruments. The carrying value of these financial instruments is a reasonable approximation of fair value due to the short-term nature of the instruments.</p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Carrying<br/>Amount<br/>as of<br/>September 30,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Fair Value Measurements<br/>As of September 30, 2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 1</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 2</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 3</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Money market funds</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">15,500</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Investments in employee deferred compensation trusts</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,473</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,473</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Carrying<br/>Amount<br/>as of <br/>December 31,</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="10" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:34%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Fair Value Measurements <br/>As of December 31, 2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:13%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 1</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 2</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:10%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b style="font-family:"Times New Roman";font-size:10pt;">Level 3</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Money market funds</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">33,062</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">33,062</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:49%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Investments in employee deferred compensation trusts</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,467</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,467</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:9%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">—</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:0;padding-left:0px;padding-right:0px;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
15500000
15500000
0
0
5473000
5473000
0
0
33062000
33062000
0
0
4467000
4467000
0
0
415000
18000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">14</em> </b>— <b>Prepaid Expenses and Other Assets</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">Prepaid expenses and other assets as of <em style="font: inherit;"> September 30, 2026 </em>and <em style="font: inherit;"> December 31, 2025 </em>consist of the following (in thousands):</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,<br/>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31, <br/>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Investments in employee deferred compensation trusts</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,473</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,467</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Royalty advances</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,726</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,295</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Prepaid expenses</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,693</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,126</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Income tax receivable</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,061</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,588</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other assets</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">406</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">397</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Prepaid expenses and other assets</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">13,359</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,873</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="border-collapse:collapse;font-family:"Times New Roman";font-size:10pt;text-indent:0px;height:auto;width:100%;"><tbody><tr class="finHeading" style="font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin-bottom:0pt;margin-top:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>September 30,<br/>2026</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td colspan="2" style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-left:0pt;margin:0pt;text-align:center;"><b>December 31, <br/>2025</b></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:70%;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Investments in employee deferred compensation trusts</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">5,473</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">4,467</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Royalty advances</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,726</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">1,295</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Prepaid expenses</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,693</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,126</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Income tax receivable</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">2,061</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">8,588</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(204, 238, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Other assets</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">406</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:1px solid rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">397</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:1px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
<tr style="background-color:rgb(255, 255, 255);font-family:"Times New Roman";font-size:10pt;vertical-align:bottom;"><td style="font-family:"Times New Roman";font-size:10pt;padding:0;"><p style="font-family:"Times New Roman";font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-top:0pt;">Prepaid expenses and other assets</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">13,359</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td><td style="font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin:0pt;"></p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;">$</p></td><td style="border-bottom:3px double rgb(0, 0, 0);font-family:"Times New Roman";font-size:10pt;padding:0;width:12%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;text-align:right;">16,873</p></td><td style="font-family:"Times New Roman";font-size:10pt;padding-bottom:3px;padding-left:0;padding-right:0;padding-top:0;width:1%;"><p style="font-family:"Times New Roman";font-size:10pt;margin-left:0pt;margin:0pt;"></p></td></tr>
</tbody></table>
5473000
4467000
2726000
1295000
2693000
2126000
2061000
8588000
406000
397000
13359000
16873000
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">15</em> </b>— <b>Subsequent events</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:36pt;">On <em style="font: inherit;"> October 20, 2026, </em>the Company’s Board of Directors declared a quarterly cash dividend of $0.25 per common share. The dividend will be payable on <em style="font: inherit;"> December 28, 2026, </em>to shareholders of record at the close of business on <em style="font: inherit;"> November 27, 2026.</em></p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"> </p>
2026-10-20
0.25
2026-12-28
2026-11-27
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><a href="#" id="item5_other"></a><b>Item <em style="font: inherit;">5.</em> Other Information</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Rule <em style="font: inherit;">10b5</em>-<em style="font: inherit;">1</em> Trading Plans</b> </p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin-bottom:0pt;margin-left:0pt;margin-right:0pt;margin-top:0pt;text-indent:36pt;"><b>Prior Period Supplementary Disclosure:</b> The Company is supplementing its disclosure from the fiscal quarter ended <em style="font: inherit;"> June 30, 2026 </em>to report that on <em style="font: inherit;"> <span style="-sec-ix-hidden:c152903665">May 13, 2026</span>, </em><span style="-sec-ix-hidden:c152903666">Stephen Berman</span>, our <span style="-sec-ix-hidden:c152903667">President and Chief Executive Officer</span>, for tax planning purposes, <span style="-sec-ix-hidden:c152903668">adopted</span> a Rule <em style="font: inherit;">10b5</em>-<em style="font: inherit;">1</em> trading arrangement that is intended to satisfy the affirmative defense of Rule <em style="font: inherit;">10b5</em>-<em style="font: inherit;">1</em>(c) with respect to the sale of up to 161,760 shares of our common stock from time to time, in accordance with the terms specified in the trading arrangement. The term of Mr. Berman’s Rule <em style="font: inherit;">10b5</em>-<em style="font: inherit;">1</em> trading arrangement expires on <em style="font: inherit;"> March 3, 2028. </em>The <em style="font: inherit;">first</em> date that any transactions under Mr. Berman’s Rule <em style="font: inherit;">10b5</em>-<em style="font: inherit;">1</em> trading arrangement can occur is <em style="font: inherit;"> February 25, 2027, </em>observing the mandated cooling-off period. As of the date of this filing, <em style="font: inherit;"><span style="-sec-ix-hidden:c152903669"><span style="-sec-ix-hidden:c152903670"><span style="-sec-ix-hidden:c152903671">no</span></span></span></em> trades have been executed under the plan.</p>
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
161760
Includes depreciation and amortization
Consist mainly of payroll related expenses, rent, depreciation and other general and administrative expenses.
Consist mainly of payroll and related expenses, rent, depreciation and other general and administrative expenses.
During the year ended December 31, 2025, the Company determined that, in prior periods, net sales to two subsidiaries of Walmart Inc., were not aggregated with net sales to Walmart Inc. in the major customer disclosure under ASC 280-10-50-42. Because these entities are under common control, such sales should be presented as revenues from a single customer. Accordingly, prior-period amounts have been revised to aggregate these net sales amounts to Walmart Inc. and its subsidiaries. This revision affected only the major customer disclosure and had no impact on the Company’s condensed consolidated financial statements for any period presented. The Company concluded that the revision was not material to previously issued financial statements.