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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 Tax, Domestic and Foreign | Earnings from continuing operations before income taxes consists of the following (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Domestic | $ | 105,356 |  |  | $ | 71,742 |  |  | $ | 60,780 |
Foreign | 5,167 |  |  | 2,247 |  |  | 20,936 |
Total | $ | 110,523 |  |  | $ | 73,989 |  |  | $ | 81,716 |
Schedule of Income Tax Provision (Benefit) for Income Taxes Attributable to Continuing Operations | The provision (benefit) for income taxes attributable to continuing operations consists of the following (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Current tax expense (benefit) |  |  |  |  |
Domestic federal | $ | 15,650 |  |  | $ | 17,426 |  |  | $ | 13,832 |
Domestic state and local | 1,951 |  |  | 2,335 |  |  | 1,590 |
Foreign | 22,439 |  |  | 11,254 |  |  | 9,224 |
Total current tax expense | 40,040 |  |  | 31,015 |  |  | 24,646 |
Deferred tax expense (benefit) |  |  |  |  |
Domestic federal | (3,919) |  |  | (7,848) |  |  | (4,926) |
Domestic state and local | (1,031) |  |  | (1,688) |  |  | (843) |
Foreign | (4,473) |  |  | (2,094) |  |  | (509) |
Total deferred tax expense | (9,423) |  |  | (11,630) |  |  | (6,278) |
Total income tax expense (benefit) |  |  |  |  |
Domestic federal | 11,731 |  |  | 9,578 |  |  | 8,906 |
Domestic state and local | 920 |  |  | 647 |  |  | 747 |
Foreign | 17,966 |  |  | 9,160 |  |  | 8,715 |
Total income tax expense | $ | 30,617 |  |  | $ | 19,385 |  |  | $ | 18,368 |
Schedule of Effective Income Tax Rate Reconciliation | Reconciliations between taxes at the U.S. federal income tax rate and taxes at our effective income tax rate on earnings from continuing operations before income taxes are as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
| Amount |  | Rate |  | Amount |  | Rate |  | Amount |  | Rate
U.S. federal statutory tax | $ | 23,210 |  |  | 21.0 | % |  | $ | 15,538 |  |  | 21.0 | % |  | $ | 17,160 |  |  | 21.0 | %
Effect of cross-border tax laws |  |  |  |  |  |  |  |  |  |  |
Global intangible low taxed income (GILTI) ⁽ᵃ⁾ | — |  |  | — |  |  | 2,986 |  |  | 4.0 |  |  | 3,070 |  |  | 3.7 |
U.S. taxation of Mexican disregarded entities | 1,972 |  |  | 1.8 |  |  | 1,871 |  |  | 2.5 |  |  | 1,881 |  |  | 2.3 |
Other | (50) |  |  | — |  |  | (326) |  |  | (0.4) |  |  | (743) |  |  | (0.9) |
Tax credits |  |  |  |  |  |  |  |  |  |  |
Foreign tax credits | (3,452) |  |  | (3.1) |  |  | (5,297) |  |  | (7.1) |  |  | (5,356) |  |  | (6.6) |
Changes in valuation allowances | 2,360 |  |  | 2.1 |  |  | 770 |  |  | 1.0 |  |  | 865 |  |  | 1.1 |
Nontaxable or nondeductible items |  |  |  |  |  |  |  |  |  |  |
Nondeductible acquisition costs | — |  |  | — |  |  | 795 |  |  | 1.1 |  |  | — |  |  | — |
Permanent difference true-up | (256) |  |  | (0.2) |  |  | (395) |  |  | (0.5) |  |  | (1,330) |  |  | (1.6) |
Other | 193 |  |  | 0.2 |  |  | (118) |  |  | (0.2) |  |  | 29 |  |  | — |
Other adjustments | 14 |  |  | — |  |  | (122) |  |  | (0.2) |  |  | (131) |  |  | (0.2) |
Domestic state and local income taxes, net of federal income tax effect ⁽ᵇ⁾ | 3,057 |  |  | 2.8 |  |  | 1,922 |  |  | 2.6 |  |  | 2,086 |  |  | 2.6 |
Foreign tax eﬀects |  |  |  |  |  |  |  |  |  |  |
Canada |  |  |  |  |  |  |  |  |  |  |
Provincial | 1,794 |  |  | 1.6 |  |  | 1,305 |  |  | 1.8 |  |  | 1,028 |  |  | 1.3 |
Other | (442) |  |  | (0.4) |  |  | (710) |  |  | (1.0) |  |  | (607) |  |  | (0.7) |
Mexico | 1,173 |  |  | 1.0 |  |  | 1,465 |  |  | 2.0 |  |  | 1,097 |  |  | 1.3 |
Other foreign jurisdictions | 1,045 |  |  | 0.9 |  |  | (299) |  |  | (0.4) |  |  | (681) |  |  | (0.8) |
Effective tax rate | $ | 30,617 |  |  | 27.7 | % |  | $ | 19,385 |  |  | 26.2 | % |  | $ | 18,368 |  |  | 22.5 | %
(a) We intend to elect the GILTI high tax exception when we file our income tax return for the year ended December 31, 2025. This election excludes from GILTI the income of a controlled foreign corporation that incurs a foreign tax at a rate greater than 90% of the U.S. corporate rate. Accordingly, the amount of global intangible low taxed income reflected above is zero. (b) The states that comprise more than 50% of the tax effect in this category for 2025 include Texas, Tennessee, California, and Illinois. Texas, Tennessee, Kansas, New York, Illinois, and California for 2024, and Texas, California, Kansas, New York, and Illinois for 2023.
Schedule of Components of Net Deferred Tax Assets and Liabilities | The following is a summary of the components of the net deferred tax assets and liabilities recognized in the accompanying consolidated balance sheets (in thousands):
| December 31,
| 2025 |  | 2024
Deferred tax assets: |  |  |
Inventories | $ | 12,624 |  |  | $ | 9,087 |
Allowance for customer returns | 16,298 |  |  | 17,854 |
Accrued asbestos liabilities | 31,579 |  |  | 24,032 |
Accrued salaries and benefits | 13,861 |  |  | 13,564 |
Tax credit and net operating loss carryforwards | 7,689 |  |  | 5,690 |
Allowance for expected credit losses | 4,631 |  |  | 3,586 |
Other | 4,351 |  |  | 10 |
| 91,033 |  |  | 73,823 |
Valuation allowance | (7,270) |  |  | (4,849) |
Total deferred tax assets | 83,763 |  |  | 68,974 |
Deferred tax liabilities: |  |  |
Intangible assets acquired, net of amortization | 44,319 |  |  | 43,755 |
Depreciation | 7,486 |  |  | 6,669 |
Other | 6,574 |  |  | 5,351 |
Total deferred tax liabilities | 58,379 |  |  | 55,775 |
Net deferred tax assets | $ | 25,384 |  |  | $ | 13,199 |
Schedule of Cash Taxes Paid | The following is a summary of our cash taxes paid (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Domestic federal | $ | 2,185 |  |  | $ | 2,008 |  |  | $ | 4,978 |
Domestic state and local | 1,834 |  |  | 681 |  |  | 1,068 |
Foreign |  |  |  |  |
Canada - federal | 2,586 |  |  | 1,918 |  |  | 1,675 |
Canada - provincial | 1,834 |  |  | 1,335 |  |  | 1,135 |
China | 2,126 |  |  | 1,427 |  |  | 862 |
Denmark | 6,665 |  |  | 3,859 |  |  | — |
Mexico | 4,761 |  |  | 5,507 |  |  | 4,198 |
Poland | 879 |  |  | 1,559 |  |  | 1,104 |
Other | 1,963 |  |  | 1,547 |  |  | 999 |
Total | $ | 24,833 |  |  | $ | 19,841 |  |  | $ | 16,019 |

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