GOODWILL (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents geographic goodwill by region as of December 31 (in thousands):


	2025		2024
United States	$	24,811	$	24,782
China	12,165		—
Canada	10,392		9,763
Europe	6,084		5,548
Other	5,825		4,033
Consolidated	$	59,277	$	44,126

The following table summarizes changes in the carrying amounts of goodwill for the years ended December 31, 2025 and 2024 (in thousands):


Balance at December 31, 2023	$	37,461
Additions	7,762
Foreign currency translation	(1,097)
Balance at December 31, 2024	$	44,126

Balance at December 31, 2024	$	44,126
Additions	13,826
Foreign currency translation	1,325
Balance at December 31, 2025	$	59,277

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

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