Quarterly report [Sections 13 or 15(d)]

ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification out of Accumulated Other Comprehensive Loss (Details)

ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification out of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income
Total sales	$ 56,156	$ 55,247	$ 118,094	$ 115,680
Less: Income tax benefit	$ 22	(831)	$ 245	(1,633)
Unrealized Gains (Losses) on Cash Flow Hedges
Reclassification Adjustment out of Accumulated Other Comprehensive Income
Amounts reclassified from other comprehensive income (loss)		379		(322)
Reclassification of Accumulated Other Comprehensive Income \| Unrealized Gains (Losses) on Cash Flow Hedges
Reclassification Adjustment out of Accumulated Other Comprehensive Income
Total sales		(503)		(427)
Less: Income tax benefit		(124)		(105)
Amounts reclassified from other comprehensive income (loss)		$ (379)		$ (322)

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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