CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 56,128	$ 60,782
Accounts receivable, net	18,030	14,113
Inventories, net	29,158	28,366
Prepaid expenses and other	1,638	2,035
Total current assets	104,954	105,296
Other assets:
Note receivable from affiliate	9,300	9,300
Goodwill	23,742	23,742
Other noncurrent assets	658	680
Total other assets	33,700	33,722
Property and equipment:
Land	5,390	5,390
Buildings	23,254	23,262
Equipment	75,967	75,605
Construction in progress	524	589
Gross property and equipment	105,135	104,846
Less accumulated depreciation	81,583	80,820
Net property and equipment	23,552	24,026
Total assets	162,206	163,044
Current liabilities:
Accounts payable and accrued liabilities	11,094	14,971
Income taxes payable to affiliate	2,510	804
Total current liabilities	13,604	15,775
Noncurrent liabilities:
Deferred income taxes	972	1,067
Other	49	57
Total noncurrent liabilities	1,021	1,124
Stockholders' equity:
Preferred stock	0	0
Additional paid-in capital	53,396	53,396
Retained earnings	94,062	92,626
Total stockholders' equity	147,581	146,145
Total liabilities and stockholders' equity	162,206	163,044
Class A Common Stock
Stockholders' equity:
Class A common stock	$ 123	$ 123

Asset noncurrent other than property plant equipment.

No definition available.

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Period Type:	duration

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.