v3.25.4

Income Taxes, Tax Reconciliation and Tax Cuts and Jobs Act (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective tax rate reconciliation, Amount [Abstract] |  |  |  |
Taxes at statutory rate |  | $ 37,285 |  |
Tax credits [Abstract] |  |  |  |
Research and Development tax credits |  | (3,674) |  |
Effect of cross-border taxes [Abstract] |  |  |  |
Global intangible low-taxed income |  | 474 |  |
Foreign derived intangible income |  | (2,175) |  |
Other effects of cross-border taxes |  | 733 |  |
Nontaxable or nondeductible items [Abstract] |  |  |  |
Nondeductible compensation |  | 2,452 |  |
Other nontaxable or nondeductible items |  | (155) |  |
Other reconciling items [Abstract] |  |  |  |
Changes in unrecognized benefits |  | 198 |  |
Other reconciling items |  | 319 |  |
Income taxes |  | $ 43,058 | $ 38,132 | $ 36,457
Effective tax rate reconciliation, Percent [Abstract] |  |  |  |
Taxes at statutory rate |  | 21.00% | 21.00% | 21.00%
State income taxes, net of federal income tax benefit [Abstract] |  |  |  |
State income taxes, net of federal income tax benefit |  |  | 1.00% | 1.10%
Tax credits [Abstract] |  |  |  |
Research and Development tax credits |  | (2.10%) |  |
Tax credits |  |  | (1.60%) | (1.90%)
Foreign tax effects [Abstract] |  |  |  |
Foreign tax effects earnings |  |  | 4.10% | 4.80%
Effect of cross-border taxes [Abstract] |  |  |  |
Global Intangible Low-Taxed Income |  | 0.30% | 0.50% | 0.60%
Foreign Derived Intangible Income |  | (1.20%) | (1.20%) | (1.30%)
Other effects of cross-border taxes |  | 0.40% |  |
Nontaxable or nondeductible items [Abstract] |  |  |  |
Nondeductible compensation |  | 1.40% | 0.90% | 1.20%
Other nontaxable or nondeductible items |  | (0.10%) |  |
Other reconciling items [Abstract] |  |  |  |
Changes in unrecognized benefits |  | 0.10% |  |
Other reconciling items |  | 0.20% |  |
Resolution of prior years' tax matters |  |  | 0.60% | 0.30%
Valuation allowance adjustments |  |  | (1.40%) | 2.80%
Other, net |  |  | (0.50%) | (0.50%)
Effective taxes and tax rate |  | 24.30% | 23.40% | 28.10%
Valuation Allowance [Abstract] |  |  |  |
Valuation allowance |  | $ (29,053) | $ (29,743) |
Wisconsin [Member] |  |  |  |
State income taxes, net of federal income tax benefit [Abstract] |  |  |  |
State income taxes, net of federal income tax benefit | [1] | $ (1,053) |  |
State income taxes, net of federal income tax benefit [Abstract] |  |  |  |
State income taxes, net of federal income tax benefit | [1] | (0.60%) |  |
Other State Income Taxes [Member] |  |  |  |
State income taxes, net of federal income tax benefit [Abstract] |  |  |  |
State income taxes, net of federal income tax benefit | [1] | $ 1,140 |  |
State income taxes, net of federal income tax benefit [Abstract] |  |  |  |
State income taxes, net of federal income tax benefit | [1] | 0.60% |  |
Germany [Member] |  |  |  |
Foreign tax effects [Abstract] |  |  |  |
Foreign statutory tax rate difference |  | $ (1,622) |  |
Enacted change in tax rate impact on deferred items |  | (1,726) |  |
Local taxes |  | $ 4,039 |  |
Foreign tax effects [Abstract] |  |  |  |
Foreign tax effects earnings |  | (0.90%) |  |
Enacted change in tax rate impact on deferred items |  | (1.00%) |  |
Local taxes |  | 2.30% |  |
Other Foreign Jurisdictions [Member] |  |  |  |
Foreign tax effects [Abstract] |  |  |  |
Foreign statutory tax rate difference |  | $ 6,823 |  |
Foreign tax effects [Abstract] |  |  |  |
Foreign tax effects earnings |  | 3.90% |  |
[1] | Wisconsin had a release of a valuation allowance related to its net operating loss. The states that make up the majority of the Other state income taxes category are California and Illinois.

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