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v3.26.1

SEGMENT DATA (Tables) | 6 Months Ended
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Jun. 30, 2026
SEGMENT DATA |
Summary of segment data | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Three Months Ended June 30, 2026
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Reconciling | ​ | ​ | ​
​ | ​ ​ ​ | Product | ​ | Distribution | ​ | Items(1) | ​ ​ ​ | Total
Net sales | ​ ​ ​ | $ | 190,039 | ​ ​ ​ | $ | 27,104 | ​ ​ ​ | $ | (10,017) | ​ ​ ​ | $ | 207,126
Cost of goods sold | ​ | ​ | 109,069 | ​ | ​ | 20,937 | ​ | ​ | (10,015) | ​ | ​ | 119,991
Gross profit | ​ | $ | 80,970 | ​ | $ | 6,167 | ​ | $ | (2) | ​ | $ | 87,135
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Three Months Ended June 30, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Reconciling | ​ | ​ | ​
​ | ​ ​ ​ | Product | ​ ​ ​ | Distribution | ​ ​ ​ | Items(1) | ​ ​ ​ | Total
Net sales | ​ ​ ​ | $ | 140,135 | ​ ​ ​ | $ | 25,508 | ​ ​ ​ | $ | (8,534) | ​ ​ ​ | $ | 157,109
Cost of goods sold | ​ | ​ | 81,702 | ​ | ​ | 19,609 | ​ | ​ | (8,451) | ​ | ​ | 92,860
Gross profit | ​ | $ | 58,433 | ​ | $ | 5,899 | ​ | $ | (83) | ​ | $ | 64,249
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Six Months Ended June 30, 2026
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Reconciling | ​ | ​ | ​
​ | ​ ​ ​ | ​ ​ ​Product | ​ ​ ​ | Distribution | ​ ​ ​ | Items(1) | ​ ​ ​ | ​ ​ ​ ​ ​Total
Net sales | ​ ​ ​ | $ | 330,678 | ​ | $ | 47,399 | ​ | $ | (15,522) | ​ ​ ​ | $ | 362,555
Cost of goods sold | ​ | ​ | 193,532 | ​ | ​ | 37,244 | ​ | ​ | (15,522) | ​ | ​ | 215,254
Gross profit | ​ | $ | 137,146 | ​ | $ | 10,155 | ​ | $ | — | ​ | $ | 147,301
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Six Months Ended June 30, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Reconciling | ​ | ​ | ​
​ | ​ ​ ​ | ​ ​ ​Product | ​ ​ ​ | Distribution | ​ ​ ​ | Items(1) | ​ ​ ​ | ​ ​ ​ ​ ​Total
Net sales | ​ ​ ​ | $ | 252,870 | ​ | $ | 53,370 | ​ | $ | (19,025) | ​ ​ ​ | $ | 287,215
Cost of goods sold | ​ | ​ | 144,327 | ​ | ​ | 41,450 | ​ | ​ | (18,942) | ​ | ​ | 166,835
Gross profit | ​ | $ | 108,543 | ​ | $ | 11,920 | ​ | $ | (83) | ​ | $ | 120,380
(1) Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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