v3.25.4
INCOME TAXES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Components of income before income taxes      
Domestic $ 10,781 $ 3,951 $ 18,630
Foreign 17,953 12,907 11,070
Income before income taxes 28,734 16,858 29,700
Current provision      
Federal 2,977 1,838 6,936
State 643 685 869
Foreign 4,548 3,522 2,834
Total current provision 8,168 6,045 10,639
Deferred provision      
Federal (585) (1,239) (3,569)
State 59 (214) (518)
Foreign (942) (900) (949)
Total deferred benefit (1,468) (2,353) (5,036)
Total $ 6,700 3,692 5,603
Tax Jurisdiction of Domicile [Extensible Enumeration] North America (primarily U.S.)    
Effective income tax rate reconciliation, Amount (in$)      
U.S. federal statutory tax rate $ 6,034    
State and local income taxes, net of federal income tax effect 469    
Effect of cross-border tax laws      
Global intangible low-taxed income 410    
Other (439)    
Tax credits      
Federal research credit (628)    
Nontaxable or nondeductible items      
Section 162(m) compensation 679    
Other 200    
Change in unrecognized tax benefits (180)    
Total $ 6,700 $ 3,692 $ 5,603
Tax Jurisdiction of Domicile [Extensible Enumeration] North America (primarily U.S.)    
Effective income tax rate reconciliation, Percent      
US federal corporate tax rate (as a percent) 21.00% 21.00% 21.00%
State tax, net of federal impact (as a percent) 1.60% 1.00% 1.70%
Change in valuation allowance (as a percent)   (2.90%) (1.50%)
Other (as a percent)   0.90% (0.10%)
Effect of Tax Cuts and Jobs Act (as a percent)   1.60% 0.30%
Effect of cross-border tax laws      
Global intangible low-taxed income (as a percent) 1.40%    
Other (as a percent) (1.50%)    
Tax credits      
Federal research credit (as a percent) (2.20%) (7.90%) (6.10%)
Nontaxable or nondeductible items      
Section 162(m) compensation (as a percent) 2.40% 4.80% 2.40%
Permanent items, other (as a percent) 0.70%    
Effect of foreign tax rate differences (as a percent)   2.40% 1.90%
Withholding tax on foreign distributions (as a percentage)   2.10%  
Change in unrecognized tax benefits (as a percent) (0.60%) (1.10%) (0.70%)
Provision for income taxes (as a percent) 23.30% 21.90% 18.90%
Noncurrent deferred tax assets:      
Employee benefit plans $ 1,632 $ 1,735  
Net operating loss and tax credit carryforwards 6,849 6,711  
Accrued expenses and reserves 3,608 2,997  
Research and development costs 12,637 11,069  
Other 411 439  
Total noncurrent deferred tax assets 25,137 22,951  
Valuation allowance (2,399) (2,262)  
Net noncurrent deferred tax assets: 22,738 20,689  
Net noncurrent deferred tax liabilities:      
Property and equipment 2,851 2,812  
Goodwill and intangibles 12,393 11,762  
Interest rate swap derivatives 130 570  
Other 96 71  
Total noncurrent deferred tax liabilities 15,470 15,215  
Noncurrent deferred income tax assets 10,509 9,116  
Noncurrent deferred income tax liabilities (3,241) (3,642)  
Net deferred tax asset 7,268 5,474  
Foreign Tax Credits      
Net noncurrent deferred tax liabilities:      
Tax Credits Carryforwards   $ 92  
North America (primarily U.S.)      
Effective income tax rate reconciliation, Amount (in$)      
Other (7)    
North America (primarily U.S.) | Foreign Tax Credits      
Net noncurrent deferred tax liabilities:      
Tax Credits Carryforwards 1,002    
State      
Net noncurrent deferred tax liabilities:      
Net Operating Losses 9,297    
State | R&D and Manufacturing Credits      
Net noncurrent deferred tax liabilities:      
Tax Credits Carryforwards 547    
International      
Net noncurrent deferred tax liabilities:      
Net Operating Losses - Unlimited Carryforward 15,734    
International | Investment Tax Credits      
Net noncurrent deferred tax liabilities:      
Tax Credits Carryforwards 325    
Germany      
Effective income tax rate reconciliation, Amount (in$)      
Other $ 309    
Effective income tax rate reconciliation, Percent      
Other (as a percent) 1.10%    
New Zealand      
Effective income tax rate reconciliation, Amount (in$)      
Changes in valuation allowances $ 379    
Other $ 3    
Effective income tax rate reconciliation, Percent      
Change in valuation allowance (as a percent) 1.30%    
Portugal      
Effective income tax rate reconciliation, Amount (in$)      
State and municipal surcharges $ 348    
Investment tax credits (650)    
Changes in valuation allowances (465)    
Other $ 3    
Effective income tax rate reconciliation, Percent      
State and municipal surcharges (as a percent) 1.20%    
Investment tax credits (as a percent) (2.30%)    
Change in valuation allowance (as a percent) (1.60%)    
Other foreign jurisdictions      
Effective income tax rate reconciliation, Amount (in$)      
Other $ 235    
Effective income tax rate reconciliation, Percent      
Other (as a percent) 0.80%