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Income Taxes - Carry Forwards (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Bad debt reserves | $ 5,673 | $ 4,448
Stock-based compensation | 2,343 | 1,806
Net operating loss | 1,385 | 3,434
Operating lease liabilities | 1,248 | 1,548
Accrued compensation | 1,067 | 801
Inventories | 763 | 713
Research & development credits | 517 | 555
Other credits | 23 | 23
Other | 120 | 1,128
Total deferred Federal, state and local tax assets | 13,139 | 14,456
Depreciation and asset basis differences | (6,502) | (4,792)
Goodwill and intangible assets | (731) | (737)
Right-of-use assets | (1,083) | (1,377)
Derivative financial instruments | (183) | (362)
Total deferred Federal, state and local tax liabilities | (8,499) | (7,268)
Net deferred tax assets | 4,640 | 7,188
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, total | $ 200 | $ 400

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