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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 110,296 $ 94,334
Accounts receivable, net 85,869 77,649
Inventories, net 54,246 52,312
Other current assets 25,767 17,879
Total current assets 276,178 242,174
Property, plant and equipment, net 90,580 94,357
Operating lease assets, net 23,613 22,939
Other Assets    
Goodwill 207,254 201,304
Other intangible assets, net 157,439 163,882
Deferred income taxes 24,387 27,591
Other 10,920 13,180
Total other assets 400,000 405,957
Total Assets 790,371 765,427
Current Liabilities    
Accounts payable 48,071 42,629
Operating lease obligations 3,591 4,719
Accrued payroll and benefits 19,027 15,754
Accrued expenses and other liabilities 34,081 35,361
Total current liabilities 104,770 98,463
Long-term debt 90,700 92,300
Long-term operating lease obligations 22,837 21,120
Long-term pension obligations 3,842 3,931
Deferred income taxes 12,937 12,743
Other long-term obligations 7,631 8,662
Total Liabilities 242,717 237,219
Commitments and Contingencies (Note 10)
Shareholders’ Equity    
Common stock 324,745 321,979
Additional contributed capital 42,244 44,662
Retained earnings 694,881 652,851
Accumulated other comprehensive income (loss) 12,594 (4,266)
Total shareholders’ equity before treasury stock 1,074,464 1,015,226
Treasury stock (526,810) (487,018)
Total shareholders’ equity 547,654 528,208
Total Liabilities and Shareholders’ Equity $ 790,371 $ 765,427