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Income Taxes - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 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
Deferred tax assets, gross | 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

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