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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

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,
		2025				2024				2023
Current income tax expense
Federal		$	925			$	4,204			$	11,935
State and local			253				569				2,167
Foreign			2,891				3,010				3,070
Total current income tax expense			4,069				7,783				17,172
Deferred income tax expense (benefit)
Federal			1,123				(2,340	)			(8,989	)
State and Local			44				247				(1,358	)
Foreign			(342	)			(158	)			8
Total deferred income tax expense (benefit)			825				(2,251	)			(10,339	)
Total income tax expense		$	4,894			$	5,532			$	6,833

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,
		2025				2024
Deferred Income Tax Assets:
Reserve for sales allowances and possible losses		$	1,252			$	956
Accrued expenses			1,904				1,940
Prepaid royalties			4				39
Accrued royalties			1,823				1,833
Inventory			11,278				12,876
State income taxes			106				224
Property and equipment			1,819				1,752
Goodwill and intangibles			447				728
Share based compensation			849				1,277
Interest limitation			1,997				2,243
Lease obligation			11,051				12,766
Federal and state net operating loss carryforwards			34,424				34,355
Foreign net operating loss carryforwards			—				110
Credit carryforwards			28				3
Section 174 Capitalization			11,494				10,884
Other			1,674				1,567
Total Deferred Income Tax Assets			80,150				83,553
Deferred Income Tax Liabilities:
Foreign net operating loss carryforwards			(6	)			—
Undistributed foreign earnings			(310	)			(428	)
Operating lease right-of-use assets			(9,551	)			(12,013	)
Total Deferred Income Tax Liabilities			(9,867	)			(12,441	)
Valuation allowance			(714	)			(718	)
Total Net Deferred Income Tax Assets		$	69,569			$	70,394

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The following table is a reconciliation of the U.S. federal statutory rate of 21.0% to the Company’s effective rate for the year ended December 31, 2025, in accordance with guidance in ASU No. 2023-09.

		Year Ended December 31, 2025
		Amount ($)				Percent (%)
Provision for income taxes at U.S. federal statutory rate		$	3,101				21.0	%
State and local income taxes, net of federal income tax effect1			209				1.4
Foreign tax effects
Hong Kong
Statutory tax rate difference between Hong Kong and U.S.			(384	)			(2.6	)
Other			(12	)			(0.1	)
Other foreign jurisdictions			480				3.2
Effect of changes in tax laws or rates enacted in the current period			—				—
Effect of cross-border tax laws
Foreign derived intangible income (FDII)			(772	)			(5.2	)
Other			28				0.2
Tax Credits
R&D tax credits			(79	)			(0.5	)
Changes in valuation allowances			1				—
Nontaxable or nondeductible items
Section 162(m)			2,766				18.7
Stock-based compensation			(158	)			(1.1	)
Other			145				1.0
Changes in unrecognized tax benefits			(649	)			(4.4	)
Other adjustments			218				1.5
Effective Tax Rate		$	4,894				33.1	%

¹ State and local taxes in California, New York and New York City made up the majority of the tax effect in this category.

The following table is a reconciliation of the U.S. federal statutory rate of 21.0% to the Company’s effective rate for the years ended December 31, 2024 and 2023 in accordance with the guidance prior to the adoption of ASU No. 2023-09.

		Year ended December 31,
		2024				2023
Federal income tax expense			21.0	%			21.0	%
State income tax expense, net of federal tax effect			1.8				2.0
Effect of differences in U.S. and foreign statutory rates			(1.3	)			(1.1	)
Uncertain tax positions			0.4				0.6
Provision to return			(4.4	)			(0.1	)
Other deferred adjustments			(0.2	)			(5.7	)
Change in tax rate			0.8				0.1
GILTI			5.2				—
Foreign derived intangible income			(8.6	)			(9.8	)
Other non-deductible expenses			(3.6	)			(0.7	)
Unrealized loss			—				4.2
Section 162(m)			8.1				6.4
R&D credit			(1.0	)			(1.5	)
Foreign tax credit			(4.8	)			—
Undistributed foreign earnings			(0.2	)			0.1
Valuation allowance			—				—
Other			0.7				(0.3	)
			13.9	%			15.2	%

Schedule of Income Taxes Paid [Table Text Block]

The amounts of cash taxes paid during the year ended December 31, 2025 are as follows:

		2025
Federal		$	1,361
State			114
Foreign
Hong Kong			2,279
Netherlands			300
Mexico			574
Other			383
Total income taxes paid, net of amounts refunded		$	5,011

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before provision for income taxes are as follows (in thousands):

		Year ended December 31,
		2025				2024				2023
Domestic		$	2,711			$	24,801			$	28,552
Foreign			12,054				14,931				16,394
		$	14,765			$	39,732			$	44,946

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, 2025 (in thousands):

Balance, December 31, 2022		$	2,767
Additions based on tax positions related to the current year			344
Additions for tax positions of prior years			797
Settlements			(929	)
Balance, December 31, 2023			2,979
Additions based on tax positions related to the current year			203
Additions for tax positions of prior years			99
Settlements			(152	)
Balance, December 31, 2024			3,129
Additions based on tax positions related to the current year			71
Additions for tax positions of prior years			(222	)
Settlements			(2,137	)
Balance, December 31, 2025		$	841

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