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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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