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)