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INCOME TAXES - Schedule of Composition of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Trade receivables allowance | $ 1,013 | $ 1,215
Inventory capitalization | 4,021 | 4,329
Inventory reserves | 9,089 | 8,503
Federal NOL carryforwards | 565 | 386
State NOL carryforwards | 1,144 | 453
Accrued expenses | 17,247 | 18,831
Deferred compensation | 838 | 805
Operating lease liabilities | 51,109 | 50,784
Share-based compensation | 7,286 | 6,498
Capitalized research & experimentation costs | 0 | 30,140
Other | 911 | 278
Total deferred tax assets before valuation allowance | 93,223 | 122,222
Less: valuation allowance | (408) | (480)
Total deferred tax assets, net of valuation allowance | 92,815 | 121,742
Deferred tax liabilities: |  |
Prepaid expenses | (5,235) | (5,569)
Operating lease right-of-use assets | (49,920) | (49,785)
Depreciation expense | (49,678) | (45,026)
Intangibles | (84,857) | (82,708)
Total deferred tax liabilities | (189,690) | (183,088)
Net deferred tax liabilities | $ (96,875) | $ (61,346)

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