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LEASES (Tables)

3 Months Ended

Mar. 31, 2026

LEASES

Schedule of leases In balance sheet

​

​	​	​	​	​	​	​	​	​
Operating Leases	​ ​ ​	Balance Sheet Classification	​ ​ ​	March 31, 2026		​ ​ ​	December 31, 2025
Right-of-use assets		Other assets	​	$	50,887	​	$	52,989
​	​	​	​	​	​	​	​	​
Current liabilities		Other current liabilities	​	$	13,205	​	$	13,460
Noncurrent liabilities		Other liabilities	​		37,996	​		40,061
Total lease liabilities		​	​	$	51,201	​	$	53,521

Schedule of future minimum lease payments

​

​	​	​	​
​	​ ​ ​	March 31, 2026
2026	​	$	15,376
2027	​		12,639
2028	​		10,612
2029	​		7,739
2030	​		4,076
After 2030	​		10,597
Total lease payments	​	$	61,039
Less: Imputed interest	​		9,838
Operating lease liabilities	​	$	51,201

Schedule of lease

​

​	​	​	​	​	​	​	​	​
​	​	Three Months Ended March 31,						​
​	​ ​ ​	2026		​	​	2025		​
Lease expense (1)	​	$	6,624	​	​	$	5,890	​
Cash paid for amounts included in the measurement of lease liabilities (2)	​	​	4,671	​	​	​	2,552	​
Right-of-use assets obtained in exchange for operating lease liabilities	​	​	1,516	​	​	​	254	​
​	​	​	​	​	​	​	​	​
Weighted average discount rate	​	​	3.7	%	​	​	3.7	%
Weighted average remaining lease term	​	​	6.0 years	​	​	​	6.3 years	​

​

(1) Amounts are included in Costs of goods sold and Selling, general and administrative expenses in the Company’s Consolidated Statement of Income.

(2) Amounts are included in Net Cash Provided by Operating Activities in the Company’s Consolidated Statement of Cash Flows.

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- Definition

Schedule of lease classification in the Condensed Balance Sheet

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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