XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.25.4

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Results of Operations |
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2025 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 88,009 |  |  | 88,260 |  |  | 83,064 |  |  | 77,487
Gross profit |  |  | 58,070 |  |  | 56,841 |  |  | 52,279 |  |  | 47,830
Income (loss) from operations |  |  | 183 |  |  | 440 |  |  | (1,966) |  |  | (4,471)
Net income (loss) |  |  | 172 |  |  | 392 |  |  | (1,614) |  |  | (3,444)
Basic earnings (loss) per share |  |  | 0.00 |  |  | 0.01 |  |  | (0.04) |  |  | (0.08)
Diluted earnings (loss) per share |  |  | 0.00 |  |  | 0.01 |  |  | (0.04) |  |  | (0.08)
2024 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 91,728 |  |  | 91,384 |  |  | 84,505 |  |  | 79,454
Gross profit |  |  | 60,319 |  |  | 60,331 |  |  | 56,228 |  |  | 50,996
Income (loss) from operations |  |  | 2,283 |  |  | 1,851 |  |  | 250 |  |  | (867)
Net income (loss) |  |  | 1,689 |  |  | 1,219 |  |  | 41 |  |  | (628)
Basic earnings (loss) per share |  |  | 0.04 |  |  | 0.03 |  |  | 0.00 |  |  | (0.01)
Diluted earnings (loss) per share |  |  | 0.04 |  |  | 0.03 |  |  | 0.00 |  |  | (0.01)

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration