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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes | Income before income taxes was derived from the following sources:
| 2025 |  | 2024 |  | 2023
United States | $ | 22,395 |  |  | $ | 19,476 |  |  | $ | 57,736 |
Foreign | 23,225 |  |  | 31,294 |  |  | 24,608 |
Total income before income taxes | $ | 45,620 |  |  | $ | 50,770 |  |  | $ | 82,344 |
Schedule of Components of Income Taxes | The components of income taxes for the years ended December 31 are as follows:
| 2025 |  | 2024 |  | 2023
Current |  |  |  |  |
Federal | $ | 4,633 |  |  | $ | 2,646 |  |  | $ | 12,263 |
Foreign | 6,140 |  |  | 9,613 |  |  | 6,654 |
State and local | 716 |  |  | 316 |  |  | 2,322 |
| 11,489 |  |  | 12,575 |  |  | 21,239 |
Deferred |  |  |  |  |
Federal | (506) |  |  | 2,139 |  |  | (1,866) |
Foreign | (431) |  |  | (1,507) |  |  | 11 |
State and local | (239) |  |  | 452 |  |  | (377) |
| (1,176) |  |  | 1,084 |  |  | (2,232) |
Income taxes | $ | 10,313 |  |  | $ | 13,659 |  |  | $ | 19,007 |
Schedule of Differences Between the Provision for Income Taxes at the U.S. Federal Statutory Rate and the Tax | A reconciliation of the provision for income taxes to the amount computed by applying the 21% statutory U.S. federal income tax rate to income before income taxes after the adoption of ASU 2023-09 is as follows:
|  | Amount |  | Percent
US Federal Statutory Tax Rate |  | $9,594 |  | 21.0%
State and Local Tax, net of Federal Benefit (a) |  | 326 |  | 0.6
Foreign Tax Effects |  | 1,583 |  | 3.5
Effect of Changes in Tax Laws or Rates Enacted in the Current Period |  | — |  | —
Tax Credits: |  |  |  |
Foreign Tax Credits |  | (682) |  | (1.5)
Other |  | (56) |  | (0.1)
Effect of Cross Border Tax Laws: |  |  |  |
Global intangible low taxed income |  | 437 |  | 1.0
Other |  | (99) |  | (0.2)
Valuation Allowances |  | 149 |  | 0.3
Non-Taxable or Nondeductible items: |  |  |  |
Non-deductible Officers' Compensation |  | 1,715 |  | 3.8
Excess Tax Benefit from RSUs |  | (1,186) |  | (2.6)
Other |  | 9 |  | —
Changes in Unrecognized Tax Benefits |  | 34 |  | 0.1
Other Adjustments: |  |  |  |
Pension Termination |  | (1,414) |  | (3.1)
Other |  | (97) |  | (0.2)
Effective Tax Rate |  | $10,313 |  | 22.6%
(a) State taxes in Arkansas and Texas make up the majority (greater than 50 percent) of the tax effect in this category. A reconciliation of the provision for income taxes to the amount computed by applying the 21% statutory U.S. federal income tax rate to income before income taxes prior to the adoption of ASU 2023-09 is as follows:
| 2024 |  | 2023
Federal tax at statutory rate | 21.0% |  | 21.0%
Non-deductible officers' compensation | 4.0 |  | 1.5
Non-U.S. tax rate variances | 3.2 |  | 2.0
Global intangible low-taxed income | 2.3 |  | 3.6
Other, net | 1.8 |  | (0.4)
Valuation allowance | 0.5 |  | 0.7
State and local taxes, net of federal benefit | 0.5 |  | 2.2
Uncertain tax positions | 0.1 |  | —
Other U.S. federal permanent items | (0.1) |  | (0.2)
U.S. tax credits | (0.8) |  | (1.3)
Other stock compensation | (2.4) |  | (1.5)
Foreign tax credits | (3.2) |  | (4.5)
Effective income tax rate | 26.9% |  | 23.1%
Schedule of Income Taxes Paid |
| 2025 |  | 2024 |  | 2023
Federal | $ | 1,909 |  |  | $ | 4,500 |  |  | $ | 11,412 |
State and Local | (353) |  |  | 1,085 |  |  | 1,887 |
Foreign | 9,869 |  |  | 7,518 |  |  | 8,572 |
Total Income Taxes Paid | $ | 11,425 |  |  | $ | 13,103 |  |  | $ | 21,871 |
Income taxes paid (net of refunds) exceeded five percent of total income taxes paid (net of refunds) in the following jurisdictions:
| 2025 |  |  |  |
Foreign |  |  |  |  |
Australia | $ | 1,492 |  |  |  |  |
Brazil | 1,670 |  |  |  |  |
Mexico | 705 |  |  |  |  |
United Kingdom | 994 |  |  |  |  |
China | 609 |  |  |  |  |
Canada | 1,300 |  |  |  |  |
Indonesia | 819 |  |  |  |  |
Spain | 671 |  |  |  |  |
New Zealand | 575 |  |  |  |  |
South Africa | 1,091 |  |  |  |  |
Schedule of Significant Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities were as follows:
| 2025 |  | 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 |
| 2025 |  | 2024
Change in net deferred tax assets: |  |  |
Ordinary movement | $ | 1,176 |  |  | $ | (1,084) |
Pension Termination | (2,018) |  |  | — |
Items of other comprehensive loss | — |  |  | 267 |
Deferred tax balances from business acquisitions | (359) |  |  | — |
Currency translation | 192 |  |  | 24 |
Other | 3 |  |  | — |
Total change in net deferred tax assets | $ | (1,006) |  |  | $ | (793) |
Schedule of Changes in Unrecognized Tax Benefits Excluding Interest and Penalties | The following is a tabular reconciliation of the total amounts of unrecognized tax benefits related to uncertain tax positions, excluding interest and penalties, for the year ended December 31:
| 2025 |  | 2024 |  | 2023
Balance at January 1 | $ | 410 |  |  | $ | 410 |  |  | $ | 482 |
Additions for tax positions of prior years | — |  |  | — |  |  | — |
Settlements with tax authorities | — |  |  | — |  |  | (72) |
Expiration of statutes of limitations | — |  |  | — |  |  | — |
Balance at December 31 | $ | 410 |  |  | $ | 410 |  |  | $ | 410 |

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