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v3.26.1

SEGMENT DATA - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
SEGMENT DATA |  |  |  |
Net sales | $ 207,126 | $ 157,109 | $ 362,555 | $ 287,215
Cost of goods sold | 119,991 | 92,860 | 215,254 | 166,835
Gross profit | 87,135 | 64,249 | 147,301 | 120,380
Reconciling Items |  |  |  |
SEGMENT DATA |  |  |  |
Net sales | (10,017) | (8,534) | (15,522) | (19,025)
Cost of goods sold | (10,015) | (8,451) | (15,522) | (18,942)
Gross profit | (2) | (83) |  | (83)
Product | Operating segments |  |  |  |
SEGMENT DATA |  |  |  |
Net sales | 190,039 | 140,135 | 330,678 | 252,870
Cost of goods sold | 109,069 | 81,702 | 193,532 | 144,327
Gross profit | 80,970 | 58,433 | 137,146 | 108,543
Distribution | Operating segments |  |  |  |
SEGMENT DATA |  |  |  |
Net sales | 27,104 | 25,508 | 47,399 | 53,370
Cost of goods sold | 20,937 | 19,609 | 37,244 | 41,450
Gross profit | $ 6,167 | $ 5,899 | $ 10,155 | $ 11,920

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