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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

12 Months Ended

Dec. 31, 2025

Cash and Cash Equivalents [Abstract]

Schedule of Cash Flow Information

The following table sets forth the total income taxes paid, net of refunds after the adoption of ASU 2023-09:

						2025
U.S. state and local:
			New York			$	609
			Tennessee			282
			Other			237
			Total U.S. state and local			1,128
Foreign:
			China			511
			Mexico			327
			Philippines			220
			Singapore			220
			South Korea			737
			Other			1,117
			Total foreign			3,132
Total						$	4,260

Before to the adoption of ASU 2023-09, income taxes paid, net of refunds for fiscal 2024 and fiscal 2023 were $6,531 and $4,056, respectively.

The following table sets forth supplemental cash flow information:

						2025						2024						2023
Cash paid for:
			Income taxes, net of refunds			$	4,260					$	6,531					$	4,056
			Interest, net of amounts capitalized			820						882						537
Non-cash investing activities:
			Accrued purchases of property and equipment			34,727						19,226						24,999
			Capitalized equity-based compensation			208						217						181
Non-cash financing activities:
			Establishment of liabilities under Tax Receivable Agreement			861						12,121						720

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Tabular disclosure of supplemental cash flow information for the periods presented.

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