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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Benefit plan reserves | $ 6,962 | $ 5,947
Inventory valuation reserves | 4,885 | 3,077
Research and development capitalization | 3,169 | 6,483
Net operating loss carryforwards | 2,209 | 1,967
Other accrued expenses | 1,982 | 2,128
Foreign tax credit | 1,337 | 1,337
Accrued compensation and benefits | 1,279 | 1,147
Allowance for credit losses | 711 | 1,298
Other | 424 | 56
Gross deferred tax assets | 22,958 | 23,440
Valuation allowance | (2,009) | (2,725)
Net deferred tax assets | 20,949 | 20,715
Deferred tax liabilities: |  |
Depreciation and other basis differences | (15,896) | (15,179)
Intangibles | (2,166) | (2,003)
Other | (1,113) | (753)
Deferred tax liabilities | (19,175) | (17,935)
Net deferred tax assets | 1,774 | 2,780
Change in net deferred tax assets: |  |
Ordinary movement | 1,176 | (1,084)
Pension Termination | (2,018) | 0
Items of other comprehensive loss | 0 | 267
Deferred tax balances from business acquisitions | (359) | 0
Currency translation | 192 | 24
Other | 3 | 0
Total change in net deferred tax assets | $ (1,006) | $ (793)

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