XML 18 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue | 6 Months Ended
--- | ---
Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Revenue | NOTE 2 – REVENUE The following tables disaggregate total net sales by end market and geographic location:
|  | End market |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Industrial |  | $ | 32,965 |  |  | $ | 31,332 |  |  | $ | 65,148 |  |  | $ | 59,934 |
Fire |  |  | 29,638 |  |  |  | 31,864 |  |  |  | 57,130 |  |  |  | 64,730 |
Agriculture |  |  | 27,594 |  |  |  | 23,415 |  |  |  | 54,448 |  |  |  | 45,876 |
Construction |  |  | 28,859 |  |  |  | 24,129 |  |  |  | 56,051 |  |  |  | 44,863 |
Municipal |  |  | 28,782 |  |  |  | 29,836 |  |  |  | 53,735 |  |  |  | 51,845 |
Petroleum |  |  | 5,084 |  |  |  | 5,549 |  |  |  | 10,221 |  |  |  | 11,019 |
OEM |  |  | 13,206 |  |  |  | 12,299 |  |  |  | 25,924 |  |  |  | 23,343 |
Repair parts |  |  | 19,937 |  |  |  | 20,621 |  |  |  | 40,001 |  |  |  | 41,384 |
Total net sales |  | $ | 186,065 |  |  | $ | 179,045 |  |  | $ | 362,658 |  |  | $ | 342,994 |
|  | Geographic Location |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
United States |  | $ | 140,353 |  |  | $ | 136,104 |  |  | $ | 274,684 |  |  | $ | 257,542 |
Foreign countries |  |  | 45,712 |  |  |  | 42,941 |  |  |  | 87,974 |  |  |  | 85,452 |
Total net sales |  | $ | 186,065 |  |  | $ | 179,045 |  |  | $ | 362,658 |  |  | $ | 342,994 |
The Company attributes revenues to individual countries based on the customer location to which finished products are shipped. International sales represented approximately 25% and 24% of total net sales for the second quarter of 2026 and 2025, respectively. On June 30, 2026, the Company had $239.7 million of remaining performance obligations, also referred to as backlog. The Company expects to recognize as revenue substantially all of its remaining performance obligations within one year. The Company’s contract assets and liabilities as of June 30, 2026 and December 31, 2025 were as follows:
|  | June 30, 2026 |  |  | December 31, 2025 |
Contract assets |  | $ | — |  |  | $ | 634 |
Contract liabilities |  |  | 10,161 |  |  |  | 7,658 |
Revenue recognized for the six months ended June 30, 2026 and 2025 that was included in the contract liabilities balance at the beginning of the period was $5.0 million and $5.8 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration