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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Provision for income taxes reflected in the accompanying consolidated statements of operations are comprised of the following (in thousands):
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current income tax expense (benefit): |  |  |  |  |  |  |  |  |
Federal |  | $ | 4,204 |  |  | $ | 11,935 |  |  | $ | 11,293 |
State and local |  |  | 569 |  |  |  | 2,167 |  |  |  | 2,031 |
Foreign |  |  | 3,010 |  |  |  | 3,070 |  |  |  | 3,523 |
Total current income tax expense (benefit) |  |  | 7,783 |  |  |  | 17,172 |  |  |  | 16,847 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (2,340 | ) |  |  | (8,989 | ) |  |  | (51,579 | )
State and Local |  |  | 247 |  |  |  | (1,358 | ) |  |  | (6,071 | )
Foreign |  |  | (158 | ) |  |  | 8 |  |  |  | (205 | )
Total deferred income tax expense (benefit) |  |  | (2,251 | ) |  |  | (10,339 | ) |  |  | (57,855 | )
Total income tax expense (benefit) |  | $ | 5,532 |  |  | $ | 6,833 |  |  | $ | (41,008 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets/(liabilities) are as follows (in thousands):
|  | Year ended December 31, |
Deferred Income Tax Assets: |  | 2024 |  |  | 2023 |
Reserve for sales allowances and possible losses |  | $ | 956 |  |  | $ | 654 |
Accrued expenses |  |  | 1,940 |  |  |  | 3,467 |
Prepaid royalties |  |  | 39 |  |  |  | 676 |
Accrued royalties |  |  | 1,833 |  |  |  | 1,693 |
Inventory |  |  | 12,876 |  |  |  | 12,444 |
State income taxes |  |  | 224 |  |  |  | 477 |
Property and equipment |  |  | 1,752 |  |  |  | 1,789 |
Goodwill and intangibles |  |  | 728 |  |  |  | 1,192 |
Share based compensation |  |  | 1,277 |  |  |  | 1,025 |
Interest limitation |  |  | 2,243 |  |  |  | 2,243 |
Lease obligation |  |  | 12,766 |  |  |  | 4,991 |
Federal and state net operating loss carryforwards |  |  | 34,355 |  |  |  | 34,458 |
Foreign net operating loss carryforwards |  |  | 110 |  |  |  | 110 |
Credit carryforwards |  |  | 3 |  |  |  | — |
Section 174 Capitalization |  |  | 10,884 |  |  |  | 7,962 |
Other |  |  | 1,567 |  |  |  | 1,097 |
Total Deferred Income Tax Assets |  |  | 83,553 |  |  |  | 74,278 |
Deferred Income Tax Liabilities: |  |  |  |  |  |  |  |
Undistributed foreign earnings |  |  | (428 | ) |  |  | (503 | )
Operating lease right-of-use assets |  |  | (12,013 | ) |  |  | (4,908 | )
Total Deferred Income Tax Liabilities |  |  | (12,441 | ) |  |  | (5,411 | )
Valuation allowance |  |  | (718 | ) |  |  | (724 | )
Total Net Deferred Income Tax Assets/(Liabilities) |  | $ | 70,394 |  |  | $ | 68,143 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | Provision for income taxes varies from the U.S. federal statutory rate. The following reconciliation shows the significant differences in the tax at statutory and effective rates:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Federal income tax expense |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income tax expense, net of federal tax effect |  |  | 1.8 |  |  |  | 2.0 |  |  |  | 1.9 |
Effect of differences in U.S. and foreign statutory rates |  |  | (1.3 | ) |  |  | (1.1 | ) |  |  | (1.3 | )
Uncertain tax positions |  |  | 0.4 |  |  |  | 0.6 |  |  |  | 5.5 |
Provision to return |  |  | (4.4 | ) |  |  | (0.1 | ) |  |  | (0.2 | )
Other deferred adjustments |  |  | (0.2 | ) |  |  | (5.7 | ) |  |  | 21.4 |
Change in tax rate |  |  | 0.8 |  |  |  | 0.1 |  |  |  | 6.9 |
GILTI |  |  | 5.2 |  |  |  | — |  |  |  | 4.2 |
Foreign derived intangible income |  |  | (8.6 | ) |  |  | (9.8 | ) |  |  | (10.6 | )
Other non-deductible expenses |  |  | (3.6 | ) |  |  | (0.7 | ) |  |  | 0.5 |
Unrealized loss |  |  | — |  |  |  | 4.2 |  |  |  | 0.3 |
Section 162(m) |  |  | 8.1 |  |  |  | 6.4 |  |  |  | 4.2 |
R&D credit |  |  | (1.0 | ) |  |  | (1.5 | ) |  |  | (0.5 | )
Foreign tax credit |  |  | (4.8 | ) |  |  | — |  |  |  | (3.6 | )
Undistributed foreign earnings |  |  | (0.2 | ) |  |  | 0.1 |  |  |  | (1.4 | )
Valuation allowance |  |  | — |  |  |  | — |  |  |  | (130.2 | )
Other |  |  | 0.7 |  |  |  | (0.3 | ) |  |  | — |
|  |  | 13.9 | % |  |  | 15.2 | % |  |  | (81.9 | )%
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of income (loss) before provision for income taxes are as follows (in thousands):
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic |  | $ | 24,801 |  |  | $ | 28,552 |  |  | $ | 31,588 |
Foreign |  |  | 14,931 |  |  |  | 16,394 |  |  |  | 18,487 |
|  | $ | 39,732 |  |  | $ | 44,946 |  |  | $ | 50,075 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table provides further information of UTPs that would affect the effective tax rate, if recognized, as of December 31, 2024 (in millions):
Balance, December 31, 2021 |  | $ | 0.2 |
Additions based on tax positions related to the current year |  |  | 0.1 |
Additions for tax positions of prior years |  |  | 2.8 |
Settlements |  |  | (0.2 | )
Balance, December 31, 2022 |  |  | 2.9 |
Additions based on tax positions related to the current year |  |  | 0.3 |
Additions for tax positions of prior years |  |  | 0.8 |
Settlements |  |  | (0.9 | )
Balance, December 31, 2023 |  |  | 3.1 |
Additions based on tax positions related to the current year |  |  | 0.2 |
Additions for tax positions of prior years |  |  | 0.1 |
Settlements |  |  | (0.2 | )
Balance, December 31, 2024 |  | $ | 3.2 |

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