v3.26.1
Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income $ 122,635 $ 89,249 $ 52,873
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 30,174 25,331 21,810
Loss on modification of lease 0 0 230
Unrealized holding gain on investment (18,400) (543) (8,002)
Stock-based compensation 26,283 16,956 17,547
Gain from disposal of long-term investment (21,076) (58) 0
Loss (gain) on disposal of property and equipment 108 7 (215)
Deferred income taxes (173) (422) 428
Changes in operating assets and liabilities:      
Accounts receivable 22,198 (39,043) 11,404
Inventories (215,175) 4,870 72,127
Prepaid expenses and other current assets (13,091) (1,842) (6,563)
Other assets (20) (951) (7)
Notes and accounts payable 16,972 (37,813) 19,563
Refund liabilities 44 2,639 (3,142)
Accrued expenses and other current liabilities 107,871 12,798 (1,634)
Lease liabilities 588 (638) 712
Income tax payable 9,319 5,563 (34,570)
Other liabilities (6,897) 992 6,522
Net cash provided by operating activities 61,360 77,095 149,083
CASH FLOWS FROM INVESTING ACTIVITIES      
Purchase of long-term investments 0 (4,173) 0
Proceeds from disposal of long-term investments 27,575 4,432 0
Purchase of property and equipment (55,065) (44,351) (50,313)
Proceeds from disposal of properties 87 3 1,228
Net cash used in investing activities (27,403) (44,089) (49,085)
CASH FLOWS FROM FINANCING ACTIVITIES      
Dividends paid (67,200) (67,255) (16,690)
Share repurchase (24,312) 0 0
Net cash used in financing activities (91,512) (67,255) (16,690)
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH (57,555) (34,249) 83,308
EFFECT OF EXCHANGE RATE CHANGES 303 (408) (1,373)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR 334,333 368,990 287,055
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF YEAR 277,081 334,333 368,990
SUPPLEMENTAL INFORMATION      
Income taxes paid 16,713 10,111 36,316
NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Unpaid purchase of property and equipment included in accounts payable and accrued liabilities 10,827 4,681 4,301
Dividend declared included in accrued expenses and accrued liabilities $ 50,470 $ 50,665 $ 50,147