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DE 87-0565309 75 West Center Street Provo UT 84601 801 345-1000 Class A Common Stock, $.001 par value NUS NYSE Yes Yes Accelerated Filer false false false 48550543 198654000 238630000 1751000 1211000 45013000 39544000 178600000 178643000 98870000 89670000 522888000 547698000 381610000 377168000 70350000 74021000 83625000 83625000 39290000 42614000 279035000 280187000 1376798000 1405313000 28815000 26183000 208182000 217551000 20000000 20000000 256997000 263734000 54017000 57640000 203593000 204187000 68104000 74512000 582711000 600073000 500000000 500000000 0.001 0.001 90600000 90600000 91000 91000 613890000 635994000 42000000 42400000 1560799000 1575059000 -118377000 -116105000 1859282000 1860319000 794087000 805240000 1376798000 1405313000 320608000 364490000 106145000 117529000 214463000 246961000 110054000 118546000 98544000 113204000 1839000 25114000 210437000 256864000 4026000 -9903000 4250000 3283000 0 176162000 2823000 -28375000 2599000 134601000 763000 27086000 1836000 107515000 0.04 2.16 0.04 2.14 48202000 49764000 49422000 50328000 1836000 107515000 -2272000 2443000 0 -32000 0 119000 0 -456000 0 1654000 -2272000 908000 -436000 108423000 91000 635994000 -1575059000 -116105000 1860319000 805240000 0 0 0 0 1836000 1836000 0 0 0 -2272000 0 -2272000 0 0 5011000 0 0 5011000 900000 0 -23428000 19271000 0 0 -4157000 0 3695000 0 0 0 3695000 2371000 0 2371000 0 0 0 0 2873000 2873000 91000 613890000 -1560799000 -118377000 1859282000 794087000 91000 627787000 -1563614000 -124758000 1711949000 651455000 0 0 0 0 107515000 107515000 0 0 0 908000 0 908000 0 0 5012000 0 0 5012000 300000 0 -7577000 6415000 0 0 -1162000 0 3267000 0 0 0 3267000 0 0 0 0 3002000 3002000 91000 623477000 -1562211000 -123850000 1816462000 753969000 1836000 107515000 0 176162000 1839000 25114000 0 28077000 12342000 14206000 6451000 6438000 3695000 9308000 4750000 3085000 1387000 -931000 -303000 -58000 -1723000 -631000 5737000 5878000 5882000 32000 9138000 -9612000 -199000 -1796000 2750000 -1439000 -14696000 -21016000 -2967000 -1855000 -3919000 389000 13714000 13584000 573000 0 0 1403000 0 193725000 -14287000 181544000 -4157000 -1162000 2873000 3002000 5011000 5012000 489000 621000 225000000 0 225000000 155000000 1369000 0 6500000 1498000 -20399000 -166295000 -1371000 1249000 -39976000 16887000 238630000 186883000 198654000 203770000 <div> <div style="font-weight: bold;">1.  The Company</div> </div> <div><br/> </div> <div style="text-align: justify;">Nu Skin Enterprises, Inc. (the “Company”) is a holding company, with Nu Skin being the primary operating unit. Nu Skin develops and distributes premium-quality, innovative beauty and wellness products that are sold worldwide. The Company reports revenue from nine segments, consisting of its seven geographic Nu Skin segments—Americas, which includes Canada, Latin America and the United States; Southeast Asia/Pacific, which includes Indonesia, Malaysia, the Philippines, Singapore, Thailand, Vietnam, Australia, New Zealand, and other markets; Mainland China; Japan; Europe and Africa, which includes markets in Europe as well as South Africa; South Korea; and Hong Kong/Taiwan, which also includes Macau—and two Rhyz segments—Manufacturing, which includes manufacturing and packaging subsidiaries it has acquired; and Rhyz Other, which includes other investments by its Rhyz strategic investment arm (the Company’s subsidiaries operating within each segment are collectively referred to as the “Subsidiaries”). During the fourth quarter of 2025, the Company began pre-market activities in India, setting the operational foundation and infrastructure ahead of a full market opening anticipated in late 2026. This market’s financial results, which are included in the Southeast Asia/Pacific segment in this report, were insignificant for the first quarter of 2026.</div> 9 7 2 <div> <div style="font-weight: bold;">2.  Summary of Significant Accounting Policies</div> </div> <div><br/> </div> <div style="text-align: justify;">The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by US GAAP for complete financial statements. The unaudited consolidated financial statements include the accounts of the Company and its Subsidiaries. All intercompany accounts and transactions are eliminated in consolidation. In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, considered necessary for a fair statement of the Company’s financial information as of March 31, 2026, and for the three-month periods ended March 31, 2026 and 2025. The results of operations of any interim period are not necessarily indicative of the results of operations to be expected for the fiscal year. The consolidated balance sheet as of December 31, 2025 has been prepared using information from the audited financial statements at that date. For further information, refer to the consolidated financial statements and accompanying footnotes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025.</div> <div><br/> </div> <div> <div style="font-style: italic;">Purchase of noncontrolling interest</div> </div> <div><br/> </div> <div style="text-align: justify;"> <div> <div>During the three months ended March 31, 2026, the Company acquired the remaining 30% equity interest in LifeDNA, Inc. (“LifeDNA”), for cash consideration of $6.5 million. The carrying amount of noncontrolling interest, which was previously included in other liabilities on the consolidated balance sheet, was reduced by $4.1 million, with the difference of $2.4 million recorded in additional paid-in capital. Following this transaction, LifeDNA became a wholly owned subsidiary. Due to the noncontrolling interest’s immaterial balance, the Company has historically not separately disclosed the noncontrolling interest balance or activity.</div> </div> </div> <div><br/> </div> <div> <div style="font-style: italic;">Accounting Pronouncements</div> </div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">In November 2024, the FASB issued ASU 2024-03, Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Topic 220). This standard requires disclosure of specific information about costs and expenses. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026 and interim reporting periods beginning after December 15, 2027. The Company is currently evaluating the potential effect that the updated standard will have on its financial statement disclosures.</div><div style="text-align: justify;">In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. The amendments remove references to development “stages,” clarify the probable-to-complete threshold for capitalization of internal-use software costs, relocate website development guidance into Subtopic 350-40, and require that capitalized internal-use software costs follow Topic 360 disclosure requirements regardless of balance-sheet presentation. The amendments are effective for annual periods beginning after December 15, 2027, and interim periods within those annual periods; early adoption is permitted as of the beginning of an annual period. Entities may adopt the guidance prospectively, retrospectively, or using a modified prospective transition approach. The Company is evaluating the impact of this guidance and the available transition alternatives on its consolidated financial statements and disclosures.</div> <div><br/> </div> <div> <div style="font-style: italic;">Inventories, net</div> </div> <div><br/> </div> <div>Inventories, net consist of the following (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z0f3d77687ff44f9ca4924f4c7e01c8f3" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">December 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Raw materials</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>93,511</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>94,944</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Finished goods</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>85,089</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>83,699</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total inventory, net</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>178,600</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>178,643</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div>Reserves of inventories consist of the following (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z166873553a354321bb0b94afa9517cc9" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Beginning balance</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>57,958</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>84,006</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%;" valign="bottom"> <div>Additions</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,750</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,085</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div>Write-offs</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(12,533</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(7,682</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 4px;" valign="bottom"> <div>Ending balance</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>50,175</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>79,409</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div> <div style="font-style: italic;">Revenue Recognition</div> </div> <div><br/> </div> <div style="text-align: justify; font-weight: bold;">Contract Liabilities – Customer Loyalty Programs</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">Contract liabilities, recorded as deferred revenue within the accrued expenses line in the consolidated balance sheets, include loyalty point program deferrals with certain customers which are accounted for as a reduction in the transaction price and are generally recognized as points are redeemed for additional products.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The balance of deferred revenue related to contract liabilities as of March 31, 2026 and December 31, 2025 was $6.2 million and $7.2 million, respectively. The contract liabilities' impact to revenue for the three-month periods ended March 31, 2026 and 2025 was an increase of $1.0 million and an increase of $0.3 million, respectively.</div> The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by US GAAP for complete financial statements. The unaudited consolidated financial statements include the accounts of the Company and its Subsidiaries. All intercompany accounts and transactions are eliminated in consolidation. <div style="font-style: italic;">Purchase of noncontrolling interest</div><div>During the three months ended March 31, 2026, the Company acquired the remaining 30% equity interest in LifeDNA, Inc. (“LifeDNA”), for cash consideration of $6.5 million. The carrying amount of noncontrolling interest, which was previously included in other liabilities on the consolidated balance sheet, was reduced by $4.1 million, with the difference of $2.4 million recorded in additional paid-in capital. Following this transaction, LifeDNA became a wholly owned subsidiary. Due to the noncontrolling interest’s immaterial balance, the Company has historically not separately disclosed the noncontrolling interest balance or activity.</div> 0.30 6500000 4100000 2400000 <div style="font-style: italic;">Accounting Pronouncements</div><div style="text-align: justify;">In November 2024, the FASB issued ASU 2024-03, Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Topic 220). This standard requires disclosure of specific information about costs and expenses. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026 and interim reporting periods beginning after December 15, 2027. The Company is currently evaluating the potential effect that the updated standard will have on its financial statement disclosures.</div><div style="text-align: justify;">In September 2025, the FASB issued ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. The amendments remove references to development “stages,” clarify the probable-to-complete threshold for capitalization of internal-use software costs, relocate website development guidance into Subtopic 350-40, and require that capitalized internal-use software costs follow Topic 360 disclosure requirements regardless of balance-sheet presentation. The amendments are effective for annual periods beginning after December 15, 2027, and interim periods within those annual periods; early adoption is permitted as of the beginning of an annual period. Entities may adopt the guidance prospectively, retrospectively, or using a modified prospective transition approach. The Company is evaluating the impact of this guidance and the available transition alternatives on its consolidated financial statements and disclosures.</div> <div>Inventories, net consist of the following (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z0f3d77687ff44f9ca4924f4c7e01c8f3" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">December 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Raw materials</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>93,511</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>94,944</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Finished goods</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>85,089</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>83,699</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total inventory, net</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>178,600</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>178,643</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 93511000 94944000 85089000 83699000 178600000 178643000 <div>Reserves of inventories consist of the following (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z166873553a354321bb0b94afa9517cc9" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Beginning balance</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>57,958</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>84,006</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%;" valign="bottom"> <div>Additions</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,750</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,085</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div>Write-offs</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(12,533</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>(7,682</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; padding-bottom: 4px;" valign="bottom"> <div>Ending balance</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>50,175</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>79,409</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 57958000 84006000 4750000 3085000 12533000 7682000 50175000 79409000 <div style="font-style: italic;">Revenue Recognition</div><div style="text-align: justify; font-weight: bold;">Contract Liabilities – Customer Loyalty Programs</div><div style="text-align: justify;">Contract liabilities, recorded as deferred revenue within the accrued expenses line in the consolidated balance sheets, include loyalty point program deferrals with certain customers which are accounted for as a reduction in the transaction price and are generally recognized as points are redeemed for additional products.</div><div style="text-align: justify;">The balance of deferred revenue related to contract liabilities as of March 31, 2026 and December 31, 2025 was $6.2 million and $7.2 million, respectively. The contract liabilities' impact to revenue for the three-month periods ended March 31, 2026 and 2025 was an increase of $1.0 million and an increase of $0.3 million, respectively.</div> 6200000 7200000 1000000 300000 <div> <div style="text-align: justify; font-weight: bold;">3.  Gain on Sale</div> </div> <div><br/> </div> <div style="text-align: justify;">On January 2, 2025, the Company completed the sale of its Mavely entity to Clout.io Holdings, Inc. for $230 million in cash and shares of the purchaser’s common stock, subject to certain adjustments as set forth in the purchase agreement, including post-closing determination of net working capital and other elements of the purchase price. Following the completion of certain payments to other equity holders in Mavely and the payment of certain transaction expenses, the Company received net proceeds of $193.7 million and equity interest with an estimated fair value of $6.1 million. In the second quarter of 2025, the Company received an additional payment of $2.7 million and in the third quarter of 2025 received an additional $1.7 million. The estimated fair value was based on observable price changes and is classified as a level 3 fair value measurement and is accounted for under the measurement alternative described in ASC 321-10-35-2 for equity securities that lack readily determinable fair values. In the first quarter of 2025, the Company recorded a gain on sale of $176.2 million.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">During the first quarter of 2025, the Company recorded $5.2 million of stock-based compensation expense related to profit interest units issued to the Mavely founders. This expense should have been recorded in the fourth quarter of 2024 when the performance conditions became probable of vesting. The impact of the adjustment to correct this item was immaterial to the current and prior period financial statements.</div> 230000000 193700000 6100000 2700000 1700000 176200000 5200000 <div> <div style="font-weight: bold;">4.  Goodwill and Intangibles</div> </div> <div><br/> </div> <div style="font-style: italic;">Goodwill</div> <div><br/> </div> <div style="text-align: justify;">The Company’s reporting units for goodwill are its operating segments, which are also its reportable segments, with the exception of Rhyz Other. The Rhyz Other segment is made up of two reporting units, which had goodwill of $4.7 million and $0.0, respectively, as of both March 31, 2026 and December 31, 2025.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The following table presents the change in carrying amount of goodwill by reporting unit for the three months ended March 31, 2026 (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z1e1b939e64064bec8cf1a55de4a56d2a" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Asia/Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman'; text-indent: -9pt; margin-left: 9pt;">Goodwill as of December 31, 2025</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">78,875</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,750</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">83,625</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; padding-bottom: 2px;" valign="bottom"> <div style="font-family: 'Times New Roman'; text-indent: -9pt; margin-left: 9pt;">Goodwill as of March 31, 2026</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">78,875</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,750</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">83,625</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div>Accumulated impairment losses for each segment as of March 31, 2026 and December 31, 2025 are as follows:</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z7ad5eecb3b2446c7be917c11a5614405" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Asia/Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman'; text-indent: -9pt; margin-left: 9pt;">Accumulated impairment losses</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,449</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">18,537</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">32,179</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">16,019</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">2,875</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">29,261</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">6,634</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,587</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">134,541</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="text-align: justify;"><br/> </div> <div> <div style="font-style: italic;">Intangibles</div> </div> <div><br/> </div> <div style="text-align: justify;">The Company reviews long-lived assets for impairment when performance expectations, events or change in circumstances indicate that the assets’ carrying value may not be recoverable. The evaluation is performed at the lowest level of identifiable cash flows by comparing the carrying value of the asset group to the net undiscounted cash flows. If the evaluation indicates that the carrying amount of the assets may not be recoverable, any potential impairment is measured based upon the fair value of the related asset group.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;"> <div>During the first quarter of 2025, the Company decided to make a strategic shift in how it operates the BeautyBio asset group. These strategy changes included exiting certain sales channels, which reduced the forecasted revenues for BeautyBio. The Company concluded these actions were an interim impairment triggering event. As a result, the Company performed an interim impairment test of the asset group and assessed the recoverability of the related asset group by comparing the carrying value of the asset group to the net undiscounted cash flow expected to be generated. The recoverability test indicated that the asset group was impaired. The Company concluded the asset group’s carrying value exceeded its estimated fair value, which was determined utilizing the discounted projected future cash flows, which resulted in an impairment charge. The estimated fair value was based on expected future cash flows using level 3 inputs and utilized management estimates related to revenue growth rates, profitability margins and discount rates. As a result, during the three months ended March 31, 2025, the Company recorded an impairment charge of $25.1 million on the BeautyBio asset group, which is part of its Rhyz Other segment within impairment expenses on the consolidated statement of income. As of the impairment date, the BeautyBio asset group had a remaining carrying value of $2.3 million with a remaining weighted-average amortization period of approximately 7 years.</div> </div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;"> <div> <div> <div>During the first quarter of 2026, the Company decided to wind down its separate BeautyBio business. As a result of this decision, the Company recorded an impairment charge of $1.8 million on the BeautyBio asset group, which is part of its Rhyz Other segment within impairment expenses on the consolidated statement of income. As of March 31, 2026, the BeautyBio asset group has no remaining carrying value.</div> </div> </div> </div> 2 4700000 4700000 0 0 <div style="text-align: justify;">The following table presents the change in carrying amount of goodwill by reporting unit for the three months ended March 31, 2026 (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z1e1b939e64064bec8cf1a55de4a56d2a" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Asia/Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman'; text-indent: -9pt; margin-left: 9pt;">Goodwill as of December 31, 2025</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">78,875</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,750</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">83,625</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; padding-bottom: 2px;" valign="bottom"> <div style="font-family: 'Times New Roman'; text-indent: -9pt; margin-left: 9pt;">Goodwill as of March 31, 2026</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">78,875</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,750</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="font-family: 'Times New Roman';">83,625</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div>Accumulated impairment losses for each segment as of March 31, 2026 and December 31, 2025 are as follows:</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z7ad5eecb3b2446c7be917c11a5614405" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Asia/Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman'; text-indent: -9pt; margin-left: 9pt;">Accumulated impairment losses</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,449</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">18,537</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">32,179</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">16,019</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">2,875</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">29,261</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">6,634</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,587</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">134,541</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 0 0 0 0 0 0 0 78875000 4750000 83625000 0 0 0 0 0 0 0 78875000 4750000 83625000 9449000 18537000 32179000 16019000 2875000 29261000 6634000 0 19587000 134541000 25100000 2300000 P7Y 1800000 0 <div> <div style="font-weight: bold;">5.  Debt</div> </div> <div><br/> </div> <div style="font-style: italic;">2022 Credit Agreement</div> <div><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">On June 14, 2022, the Company entered into an Amended and Restated Credit Agreement (the “2022 Credit Agreement”) with several financial institutions as lenders and Bank of America, N.A., as administrative agent, which amended and restated the 2018 Credit Agreement. The 2022 Credit Agreement provided for a $400 million term loan facility and a $500 million revolving credit facility, each with a term of five years. Both facilities bore interest at the SOFR, plus a margin based on the Company’s consolidated leverage ratio. Commitment fees payable under the 2022 Credit Agreement were also based on the consolidated leverage ratio as defined in the 2022 Credit Agreement and range from 0.175% to 0.30% on the unused portion of the total lender commitments then in effect. The term loan facility amortized in quarterly installments in amounts resulting in an annual amortization of 2.5% during the first year and 5.0% during the second, third, fourth and fifth years after the closing date of the 2022 Credit Agreement, with the remainder payable at final maturity. The 2022 Credit Agreement was guaranteed by certain of the Company’s domestic subsidiaries and collateralized by assets of such subsidiaries, including a pledge of 65% of the capital stock of certain foreign subsidiaries. The 2022 Credit Agreement required the Company to maintain a consolidated leverage ratio not exceeding 2.75 to 1.00 and a consolidated interest coverage ratio of no less than 3.00 to 1.00.</div> <div><br/> </div> <div style="font-style: italic;">Credit Agreement</div> <div><br/> </div> <div style="text-align: justify;">On March 27, 2026, the Company entered into an Amended and Restated Credit Agreement (the “Credit Agreement”) with several financial institutions as lenders and Bank of America, N.A., as administrative agent, which amended and restated the 2022 Credit Agreement. The Credit Agreement provides for a $175 million term loan facility and a $75 million revolving credit facility, each with a term of five years. Both facilities bear interest at the SOFR, plus a margin based on the Company's consolidated leverage ratio. Commitment fees payable under the Credit Agreement are also based on the consolidated leverage ratio as defined in the Credit Agreement and range from 0.175% to 0.30% on the unused portion of the total lender commitments then in effect. The term loan facility will amortize in equal quarterly installments in amounts resulting in an annual amortization of $20 million per annum, with the remainder payable at final maturity. The Credit Agreement is guaranteed by certain of the Company's domestic subsidiaries and collateralized by assets of such subsidiaries, including a pledge of 65% of the capital stock of certain foreign subsidiaries. The Credit Agreement requires the Company to maintain a consolidated leverage ratio not exceeding 2.25 to 1.00 and a consolidated interest coverage ratio of no less than 3.00 to 1.00. As of March 31, 2026, the Company was in compliance with all covenants under the Credit Agreement.</div> <div><br/> </div> <div style="text-align: justify;">The following table summarizes the Company’s debt facilities as of March 31, 2026 and December 31, 2025:</div> <div><br/> </div> <table border="0" cellpadding="0" class="cfttable" id="ze878c360c51348dd8e231ce230d3050f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 21.3333%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Facility or<br/> Arrangement</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 10%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Original<br/> </div> <div style="text-align: center; font-weight: bold;">Principal</div> <div style="text-align: center; font-weight: bold;"> Amount</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center;"> <div style="font-family: 'Times New Roman',Times,serif;"><span style="font-weight: bold;">Balance as of</span><br/> </div> <div style="font-family: 'Times New Roman',Times,serif;"><span style="font-weight: bold;">March 31,</span></div> <div style="font-family: 'Times New Roman',Times,serif;"><span style="font-weight: bold;"> 2026<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)(2)</sup></span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;"><span style="font-weight: bold;">Balance as of</span><br/> </div> <div style="text-align: center;"> <span style="font-weight: bold;">December 31,</span></div> <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-weight: bold;"> 2025<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)(2)</sup></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Interest Rate</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 31%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Repayment Terms</div> </td> </tr> <tr> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">2022 Credit Agreement term loan facility</div> </td> <td colspan="1" style="vertical-align: top; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div style="text-align: right;">$400.0 million</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: right;">$225.0 million</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); width: 10%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 31%;" valign="bottom"> <div>Principal amount was paid in full during March 2026.</div> </td> </tr> <tr> <td style="vertical-align: top; width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">2022 Credit Agreement revolving credit facility</div> </td> <td colspan="1" style="vertical-align: top; width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; width: 10%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 31%;" valign="bottom"> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">Principal amount was paid in full during September 2025 and credit line was closed during March 2026.</div> </td> </tr> <tr> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Credit Agreement term loan facility</div> </td> <td colspan="1" style="vertical-align: top; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div style="text-align: right;">$175.0 million</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: right;">$175.0 million</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: right;">Variable 30 day: 5.43%</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 31%;" valign="bottom"> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">54.3% of the principal amount is payable in quarterly installments over a five-year period that begins on June 30, 2026, with the remainder payable at the end of the five-year term.</div> </td> </tr> <tr> <td style="vertical-align: top; width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Credit Agreement revolving credit facility</div> </td> <td colspan="1" style="vertical-align: top; width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; width: 10%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right;">$50.0 million</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right;">Variable 30 day: 5.43%</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 31%;" valign="bottom"> <div>Revolving line of credit expires March 27, 2031.</div> </td> </tr> </table> <div><br/> </div> <div> <div> <table cellpadding="0" class="DSPFListTable" id="za173a625876740b6b717804e4153ba9b" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 0pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">(1)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>As of March 31, 2026 and December 31, 2025, the current portion of the Company’s debt (i.e., becoming due in the next 12 months) included $20.0 million and $20.0 million, respectively, of the balance of its term loan under the Credit Agreement and 2022 Credit Agreement.</div> </td> </tr> </table> </div> <div style="text-align: justify; margin-left: 18pt;"><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="z310bdf6280654faea51e8d810ef7af62" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 0pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">(2)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>The carrying value of the debt reflects the amounts stated in the above table, less debt issuance costs of $1.4 million and $0.8 million as of March 31, 2026 and December 31, 2025, respectively, related to the Credit Agreement and 2022 Credit Agreement, which are not reflected in this table.</div> </td> </tr> </table> </div> </div> 400000000 500000000 P5Y P5Y 0.00175 0.003 0.025 0.05 0.05 0.05 0.05 0.65 2.75 3 175000000 75000000 P5Y P5Y 0.00175 0.003 annual 20000000 0.65 2.25 3 <div style="text-align: justify;">The following table summarizes the Company’s debt facilities as of March 31, 2026 and December 31, 2025:</div> <div><br/> </div> <table border="0" cellpadding="0" class="cfttable" id="ze878c360c51348dd8e231ce230d3050f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 21.3333%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Facility or<br/> Arrangement</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 10%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Original<br/> </div> <div style="text-align: center; font-weight: bold;">Principal</div> <div style="text-align: center; font-weight: bold;"> Amount</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center;"> <div style="font-family: 'Times New Roman',Times,serif;"><span style="font-weight: bold;">Balance as of</span><br/> </div> <div style="font-family: 'Times New Roman',Times,serif;"><span style="font-weight: bold;">March 31,</span></div> <div style="font-family: 'Times New Roman',Times,serif;"><span style="font-weight: bold;"> 2026<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)(2)</sup></span></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center;"><span style="font-weight: bold;">Balance as of</span><br/> </div> <div style="text-align: center;"> <span style="font-weight: bold;">December 31,</span></div> <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-weight: bold;"> 2025<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)(2)</sup></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" valign="bottom"> <div style="text-align: center; font-weight: bold;">Interest Rate</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 31%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Repayment Terms</div> </td> </tr> <tr> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">2022 Credit Agreement term loan facility</div> </td> <td colspan="1" style="vertical-align: top; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div style="text-align: right;">$400.0 million</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: right;">$225.0 million</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); width: 10%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 31%;" valign="bottom"> <div>Principal amount was paid in full during March 2026.</div> </td> </tr> <tr> <td style="vertical-align: top; width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">2022 Credit Agreement revolving credit facility</div> </td> <td colspan="1" style="vertical-align: top; width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; width: 10%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 31%;" valign="bottom"> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">Principal amount was paid in full during September 2025 and credit line was closed during March 2026.</div> </td> </tr> <tr> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Credit Agreement term loan facility</div> </td> <td colspan="1" style="vertical-align: top; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div style="text-align: right;">$175.0 million</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: right;">$175.0 million</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: rgb(204, 238, 255);" valign="bottom"> <div style="text-align: right;">Variable 30 day: 5.43%</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; background-color: rgb(204, 238, 255); width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; background-color: rgb(204, 238, 255); width: 31%;" valign="bottom"> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">54.3% of the principal amount is payable in quarterly installments over a five-year period that begins on June 30, 2026, with the remainder payable at the end of the five-year term.</div> </td> </tr> <tr> <td style="vertical-align: top; width: 21.3333%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; text-indent: -9pt; margin-left: 9pt;">Credit Agreement revolving credit facility</div> </td> <td colspan="1" style="vertical-align: top; width: 1%;" valign="bottom"> </td> <td style="vertical-align: top; width: 10%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right;">$50.0 million</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 10%; white-space: nowrap;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right;">Variable 30 day: 5.43%</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 31%;" valign="bottom"> <div>Revolving line of credit expires March 27, 2031.</div> </td> </tr> </table> <div><br/> </div> <div> <div> <table cellpadding="0" class="DSPFListTable" id="za173a625876740b6b717804e4153ba9b" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 0pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">(1)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>As of March 31, 2026 and December 31, 2025, the current portion of the Company’s debt (i.e., becoming due in the next 12 months) included $20.0 million and $20.0 million, respectively, of the balance of its term loan under the Credit Agreement and 2022 Credit Agreement.</div> </td> </tr> </table> </div> <div style="text-align: justify; margin-left: 18pt;"><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="z310bdf6280654faea51e8d810ef7af62" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 0pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">(2)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>The carrying value of the debt reflects the amounts stated in the above table, less debt issuance costs of $1.4 million and $0.8 million as of March 31, 2026 and December 31, 2025, respectively, related to the Credit Agreement and 2022 Credit Agreement, which are not reflected in this table.</div> </td> </tr> </table> </div> </div> 400000000 0 225000000 Principal amount was paid in full during March 2026 0 0 Principal amount was paid in full during September 2025 and credit line was closed during March 2026. 175000000 175000000 P30D 0.0543 54.3% of the principal amount is payable in quarterly installments over a five-year period that begins on June 30, 2026, with the remainder payable at the end of the five-year term. 0.543 P5Y P5Y 50000000 P30D 0.0543 Revolving line of credit expires March 27, 2031. 20000000 20000000 1400000 800000 <div> <div style="font-weight: bold;">6.  Leases</div> </div> <div><br/> </div> <div style="text-align: justify;">As of March 31, 2026, the weighted-average remaining lease term was 6.2 and 3.6 years for operating and finance leases, respectively. As of March 31, 2026, the weighted-average discount rate was 3.8% and 6.6% for operating and finance leases, respectively.</div> <div><br/> </div> <div>The components of lease expense were as follows (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z1a7104025cb04060949177462e69cc0d" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div>Operating lease expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Operating lease cost</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,822</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,916</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Variable lease cost</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>863</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>961</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Finance lease expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Amortization of right-of-use assets</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>512</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>530</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Interest on lease liabilities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>133</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>168</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 18pt;">Total lease expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>7,330</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>7,575</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">Supplemental cash flow information related to leases was as follows (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z98e9934abf7a4bdbb5e968f47efafd0e" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Operating cash outflow from operating leases</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,709</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,744</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>Operating cash outflow from finance leases</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>129</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>166</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Financing cash outflow from finance leases</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>489</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>621</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>Right-of-use assets obtained in exchange for operating lease obligations</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,469</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>11,496</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Right-of-use assets obtained in exchange for finance lease obligations</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>277</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div>Maturities of lease liabilities were as follows (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="zf20ff281325d4b1da960d4d6675f7718" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Operating</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Finance</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> <div style="font-weight: bold;">Year Ending December 31,</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Leases</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Leases</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>2026</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>16,095</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,797</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>2027</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>16,647</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,375</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>2028</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>12,345</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>2,340</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>2029</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>10,380</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,902</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>2030</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,449</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>6</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Thereafter</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>19,379</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: bold;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>80,295</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>8,420</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Less: Finance Charges</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>7,768</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>931</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: bold;">Total Principal Liability</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>72,527</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>7,489</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">The Company has additional lease liabilities of $37.6 million which have not yet commenced as of March 31, 2026, and as such, have not been recognized on the consolidated balance sheets.</div> P6Y2M12D P3Y7M6D 0.038 0.066 <div>The components of lease expense were as follows (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z1a7104025cb04060949177462e69cc0d" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div>Operating lease expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Operating lease cost</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,822</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,916</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Variable lease cost</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>863</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>961</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Finance lease expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Amortization of right-of-use assets</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>512</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>530</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Interest on lease liabilities</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>133</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>168</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 18pt;">Total lease expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>7,330</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>7,575</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 5822000 5916000 863000 961000 512000 530000 133000 168000 7330000 7575000 <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">Supplemental cash flow information related to leases was as follows (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z98e9934abf7a4bdbb5e968f47efafd0e" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Operating cash outflow from operating leases</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,709</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,744</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>Operating cash outflow from finance leases</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>129</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>166</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Financing cash outflow from finance leases</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>489</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>621</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>Right-of-use assets obtained in exchange for operating lease obligations</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,469</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>11,496</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Right-of-use assets obtained in exchange for finance lease obligations</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>277</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 5709000 5744000 129000 166000 489000 621000 2469000 11496000 0 277000 <div>Maturities of lease liabilities were as follows (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="zf20ff281325d4b1da960d4d6675f7718" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Operating</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Finance</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> <div style="font-weight: bold;">Year Ending December 31,</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Leases</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Leases</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>2026</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>16,095</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,797</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>2027</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>16,647</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,375</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>2028</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>12,345</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>2,340</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>2029</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>10,380</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>1,902</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>2030</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>5,449</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>6</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Thereafter</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>19,379</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: bold;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>80,295</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>8,420</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Less: Finance Charges</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>7,768</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>931</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-weight: bold;">Total Principal Liability</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>72,527</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>7,489</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 16095000 1797000 16647000 2375000 12345000 2340000 10380000 1902000 5449000 6000 19379000 0 80295000 8420000 7768000 931000 72527000 7489000 37600000 <div> <div style="font-weight: bold;">7.  Capital Stock</div> </div> <div><br/> </div> <div style="font-style: italic;">Net income per share</div> <div><br/> </div> <div style="text-align: justify;">Net income per share is computed based on the weighted-average number of common shares outstanding during the periods presented. Additionally, diluted earnings per share data gives effect to all potentially dilutive common shares that were outstanding during the periods presented. For the three-month periods ended March 31, 2026 and 2025, stock awards and options of 1.1 million and 2.4 million, respectively, were excluded from the calculation of diluted earnings per share because they were anti-dilutive.</div> <div><br/> </div> <div style="font-style: italic;">Dividends</div> <div><br/> </div> <div style="text-align: justify;"> <div>In February 2026, the Company’s board of directors declared quarterly cash dividends of $0.06 per share. This quarterly cash dividend of $2.9 million was paid on March 11, 2026 to stockholders of record on February 27, 2026. In May 2026, the Company’s board of directors declared a quarterly cash dividend of $0.06 per share to be paid on June 10, 2026 to stockholders of record on May 29, 2026.</div> </div> <div style="text-align: justify;"><br/> </div> <div> <div style="font-style: italic;">Repurchase of common stock</div> </div> <div><br/> </div> <div style="text-align: justify;">During the three-month periods ended March 31, 2026 and 2025, the Company repurchased 0.5 million and 0.6 million shares of its Class A common stock under its stock repurchase plan for $5.0 million and $5.0 million, respectively. As of March 31, 2026, $137.3 million was available for repurchases under the Company’s stock repurchase plan.</div> 1100000 2400000 2026-02 0.06 2900000 2026-03-11 2026-02-27 2026-05 0.06 2026-06-10 2026-05-29 500000 600000 5000000 5000000 137300000 <div> <div style="font-weight: bold;">8.  Fair Value and Equity Investments</div> </div> <div style="margin-left: 36pt;"><br/> </div> <div style="font-style: italic;">Fair Value</div> <div><br/> </div> <div style="text-align: justify;">The carrying value of financial instruments including cash and cash equivalents, accounts receivable and accounts payable approximates fair values due to the short-term nature of these instruments. The carrying value of debt approximates fair value due to the variable 30-day interest rate. Fair value estimates are made at a specific point in time, based on relevant market information.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The FASB Codification defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. On a quarterly basis, the Company measures at fair value certain financial assets, including cash equivalents. Accounting standards specify a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable. Observable inputs reflect data obtained from independent sources, while unobservable inputs reflect the Company’s market assumptions. These two types of inputs have created the following fair-value hierarchy:</div> <div style="text-align: justify;"><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="z08217f72cca845969de6872bcc5b598f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">◾</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Level 1 – quoted prices in active markets for identical assets or liabilities;</div> </td> </tr> </table> <table cellpadding="0" class="DSPFListTable" id="zd87c1c3ba7f14a32bbcf090b36d9c92a" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">◾</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Level 2 – inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and</div> </td> </tr> </table> <table cellpadding="0" class="DSPFListTable" id="zf152dcc27945440e98b53ab13ffce5a0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">◾</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Level 3 – unobservable inputs based on the Company’s own assumptions.</div> </td> </tr> </table> </div> <div><br/> </div> <div style="text-align: justify;">Accounting standards permit companies, at their option, to measure certain financial instruments and other eligible items at fair value. The Company has elected not to apply the fair value option to existing eligible items beyond what is required by US GAAP.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis (U.S. dollars in thousands):</div> <div style="text-align: justify;"><br/> </div> <table cellpadding="0" class="cfttable" id="z2427b592a35c44d18d90e1d5f34f7aba" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value at March 31, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 1</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 2</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 3</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-weight: bold;">Financial assets:</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Cash equivalents and current investments</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>16,127</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>16,127</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Life insurance contracts</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>16,127</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>63,403</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="zc7f5a0045db84690bfe0510022d5b668" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value at December 31, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 1</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 2</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 3</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-weight: bold;">Financial assets:</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Cash equivalents and current investments</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>39,084</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>39,084</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Life insurance contracts</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>39,084</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>87,494</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The following table provides a summary of changes in fair value of the Company’s Level 3 life insurance contracts (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z98b40aaf2f7048798058f1fb8fcea773" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Beginning balance at January 1</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>44,091</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Actual return on plan assets</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(1,134</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(1,617</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Ending balance at March 31</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>42,474</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div style="text-align: justify;"><span style="font-style: italic;">Life insurance contracts</span>: Accounting Standards Codification ("ASC") 820 preserves practicability exceptions to fair value measurements provided by other applicable provisions of U.S. GAAP. The guidance in ASC 715-30-35-60 allows a reporting entity, as a practical expedient, to use cash surrender value or conversion value as an expedient for fair value when it is present. Accordingly, the Company determines the fair value of its life insurance contracts as the cash-surrender value of life insurance policies held in its Rabbi Trust.</div> <div style="text-align: justify;"><br/> </div> <div style="font-style: italic;">Equity Investments</div> <div><br/> </div> <div style="text-align: justify;">The Company maintains equity investments in companies which are accounted for under the measurement alternative described in ASC 321-10-35-2 for equity securities that lack readily determinable fair values. The carrying amount of an equity security held by the Company without readily determinable fair values was $0 both as of March 31, 2026 and December 31, 2025, respectively. In prior years, the Company recognized $18.1 million of cumulative upward fair value adjustments, based on the valuation of additional equity issued by the investee which was deemed to be an observable transaction of a similar investment under ASC 321. During the year ended December 31, 2025, based on significant deterioration of the business prospects of the investment, the Company recorded a $28.1 million impairment of the investment. These charges were recorded within Other income (expense), net on the Consolidated Statement of Income. The 2025 estimated fair value was determined using a market-based method with level 3 inputs, including revenue and earnings multiples. The Company also had equity securities held without readily determinable fair values of $14.3 million as of both March 31, 2026 and December 31, 2025, respectively</div> P30D <div style="text-align: justify;">The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis (U.S. dollars in thousands):</div> <div style="text-align: justify;"><br/> </div> <table cellpadding="0" class="cfttable" id="z2427b592a35c44d18d90e1d5f34f7aba" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value at March 31, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 1</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 2</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 3</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-weight: bold;">Financial assets:</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Cash equivalents and current investments</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>16,127</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>16,127</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Life insurance contracts</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>16,127</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>63,403</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table><table cellpadding="0" class="cfttable" id="zc7f5a0045db84690bfe0510022d5b668" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="14" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Fair Value at December 31, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 1</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 2</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Level 3</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-weight: bold;">Financial assets:</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #CCEEFF;" valign="bottom"> <div>Cash equivalents and current investments</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>39,084</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>39,084</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 2px;" valign="bottom"> <div>Life insurance contracts</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>39,084</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>87,494</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 16127000 0 0 16127000 0 0 47276000 47276000 16127000 0 47276000 63403000 39084000 0 0 39084000 0 0 48410000 48410000 39084000 0 48410000 87494000 <div style="text-align: justify;">The following table provides a summary of changes in fair value of the Company’s Level 3 life insurance contracts (U.S. dollars in thousands):</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z98b40aaf2f7048798058f1fb8fcea773" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Beginning balance at January 1</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>48,410</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>44,091</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Actual return on plan assets</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(1,134</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(1,617</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Ending balance at March 31</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>47,276</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>42,474</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 48410000 44091000 -1134000 -1617000 47276000 42474000 0 0 18100000 28100000 14300000 14300000 <div> <div style="font-weight: bold;">9.  Income Taxes</div> </div> <div><br/> </div> <div style="text-align: justify;">Provision for income taxes for the first quarter of 2026 was $0.8 million, compared to $27.1 million for the prior-year period. The effective tax rates for the first quarter 2026 was 29.4% of pre-tax income compared to 20.1% in the prior-year period. The first quarter of 2026 effective tax rate is higher than the prior-year period due to the tax rate benefit from the sale of Mavely in the first quarter of 2025.</div> <div><br/> </div> <div style="text-align: justify;">The Company accounts for income taxes in accordance with ASC Topic 740 “Income Taxes.” These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise’s activities during the current and preceding years. The Company takes an asset and liability approach for financial accounting and reporting of income taxes. The Company pays income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions between the Company and its foreign affiliates. Deferred tax assets and liabilities are created in this process. The Company has netted these deferred tax assets and deferred tax liabilities by jurisdiction. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts expected to be ultimately realized. The Company had net deferred tax assets of $171.8 million and $171.4 million as of March 31, 2026 and December 31, 2025, respectively.</div><div style="text-align: justify;">The Company evaluates its indefinite reinvestment assertions with respect to foreign earnings for each quarter. For all foreign earnings, the Company accrues the applicable foreign income taxes. For the earnings that have been indefinitely reinvested, the Company does not accrue foreign withholding taxes. Undistributed earnings that the Company has indefinitely reinvested, for which no foreign withholding taxes have been provided, aggregate to $60.0 million as of December 31, 2025. If the amount designated as indefinitely reinvested as of December 31, 2025 were repatriated to the United States, the amount of incremental taxes would be approximately $6.0 million. The Company intends to utilize the indefinitely reinvested offshore earnings to fund foreign investments, specifically capital expenditures</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The Company files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions. In 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process (“CAP”). The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return. As of March 31, 2026, all tax years through 2024, with the exception of 2021, have been audited and are effectively closed to further examination. For tax year 2021, the Company was in the Bridge phase of the CAP program, pursuant to which the IRS will not accept disclosures, will not conduct reviews and will not provide letters of assurance for the Bridge years. There are limited circumstances that tax years in the Bridge phase will be opened for examination. For tax years 2025 and 2026, the Company has been accepted in the IRS's Bridge Plus program. The Company may elect to continue participating in CAP for future tax years; the Company may withdraw from the program at any time. With a few exceptions, the Company is no longer subject to state and local income tax examination by tax authorities for the years before 2022. Foreign jurisdictions have varying lengths of statutes of limitations for income tax examinations. Some statutes are as short as three years and in certain markets may be as long as ten years. The Company is currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable.</div> <div><br/> </div> <div style="text-align: justify;">In 2021, as part of the Organization for Economic Co-operation and Development's ("OECD") Inclusive Framework, 140 member countries agreed to the implementation of the Pillar Two Global Minimum Tax ("Pillar Two") of 15%. The OECD continues to release additional guidance, including administrative guidance on how Pillar Two rules should be interpreted and applied by jurisdictions as they adopt Pillar Two. A number of countries have utilized the administrative guidance as a starting point for legislation that went into effect January 1, 2024. On January 5, 2026, the OECD announced the acceptance of a “side-by-side” safe harbor election that exempts U.S.-parented multinational groups from certain minimum taxes prescribed under the Pillar Two rules. Based on current enacted legislation, the Company anticipates the impact of Pillar Two to be immaterial for 2026.</div> <div><br/> </div> <div style="text-align: justify;">On July 4, 2025, U.S. legislation formally titled “An Act to Provide for Reconciliation Pursuant to Title II of H. Con. Res. 14” (“the Act”) and commonly referred to as the One Big Beautiful Bill Act was signed into law. The Act, among other things, extended key provisions of the 2017 Tax Cuts and Jobs Act and introduced targeted changes to the U.S. federal income tax regime. The Act has not materially impacted the Company’s effective tax rate.</div> 800000 27100000 0.294 0.201 171800000 171400000 60000000 6000000 P3Y P10Y <div> <div style="font-weight: bold;">10.  Derivatives and Hedging Activities</div> </div> <div style="margin-left: 36pt;"><br/> </div> <div style="text-align: justify; font-style: italic;">Risk Management Objective of Using Derivatives</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;"> <div> <div>The Company is exposed to certain risks arising from both its business operations and economic conditions. The Company principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company manages economic risks, including interest rate, liquidity, and credit risk primarily by managing the amount, sources, and duration of its assets and liabilities and the use of derivative financial instruments. Specifically, the Company enters into derivative financial instruments to manage exposures that arise from business activities that result in the receipt or payment of future known and uncertain cash amounts, the value of which are determined by interest rates. The Company’s derivative financial instruments are used to manage differences in the amount, timing, and duration of the Company’s known or expected cash receipts and its known or expected cash payments principally related to the Company’s borrowings.</div> </div> </div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify; font-style: italic;">Cash Flow Hedges of Interest Rate Risk</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The Company’s objectives in using interest rate derivatives are to add stability to interest expense and to manage its exposure to interest rate movements. To accomplish this objective, the Company primarily uses interest rate swaps as part of its interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable-rate amounts from a counterparty in exchange for the Company making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. During 2025, such derivatives were used to hedge the variable cash flows associated with existing variable-rate debt.</div><div style="text-align: justify;">For derivatives designated and that qualify as cash flow hedges of interest rate risk, the gain or loss on the derivative is recorded in Accumulated Other Comprehensive Income and subsequently reclassified into interest expense/income in the same period(s) during which the hedged transaction affects earnings. Amounts reported in accumulated other comprehensive income related to derivatives will be reclassified to interest expense/income as interest payments are made/received on the Company’s variable-rate debt.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">During July of 2025, the Company’s four interest rate derivatives with a total notional amount of $200 million matured, leaving no outstanding derivatives as of March 31, 2026 and December 31, 2025.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify; font-style: italic;">Effect of Cash Flow Hedge Accounting on Accumulated Other Comprehensive Loss</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The tables below present the effect of cash flow hedge accounting on Accumulated Other Comprehensive Loss.</div> <div><br/> </div> <div> <table border="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td rowspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" rowspan="1" style="vertical-align: bottom; font-weight: bold; text-align: center; white-space: nowrap;">Amount of Gain Recognized in</td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"><br/> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> Other Comprehensive Income on Derivatives</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; text-align: center;"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br/> </div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center;"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Derivatives in Cash Flow Hedging Relationships:</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2026<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2025<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-right: 4.4pt; color: #000000; font-family: 'Times New Roman', Times, serif;">Interest Rate Swaps</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">151<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div><br/> </div> <div> <table border="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td rowspan="1" style="vertical-align: bottom; width: 38%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td rowspan="1" style="vertical-align: bottom; width: 37%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" rowspan="1" style="vertical-align: bottom; font-weight: bold; text-align: center; white-space: nowrap;">Amount of Gain Reclassified from</td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 38%; white-space: nowrap;" valign="bottom"><br/> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 37%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> Accumulated Other Comprehensive Income into Income</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; width: 37%; white-space: nowrap;" valign="bottom">  </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 38%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br/> </div> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 37%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br/> </div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 38%; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Derivatives in Cash Flow Hedging Relationships:</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 37%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Income Statement Location</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2026<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2025<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-right: 4.4pt; color: #000000; font-family: 'Times New Roman', Times, serif;">Interest Rate Swaps</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td style="vertical-align: bottom; width: 37%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="text-align: center; margin-right: 4.4pt; color: #000000; font-family: 'Times New Roman', Times, serif;">Interest expense<br/> </div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">2,110</div> </td> </tr> </table> </div> 4 200000000 0 <div style="text-align: justify;">The tables below present the effect of cash flow hedge accounting on Accumulated Other Comprehensive Loss.</div> <div><br/> </div> <div> <table border="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td rowspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" rowspan="1" style="vertical-align: bottom; font-weight: bold; text-align: center; white-space: nowrap;">Amount of Gain Recognized in</td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"><br/> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> Other Comprehensive Income on Derivatives</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; text-align: center;"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br/> </div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center;"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Derivatives in Cash Flow Hedging Relationships:</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2026<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2025<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-right: 4.4pt; color: #000000; font-family: 'Times New Roman', Times, serif;">Interest Rate Swaps</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">151<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> </div> <div><br/> </div> <div> <table border="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td rowspan="1" style="vertical-align: bottom; width: 38%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td rowspan="1" style="vertical-align: bottom; width: 37%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" rowspan="1" style="vertical-align: bottom; font-weight: bold; text-align: center; white-space: nowrap;">Amount of Gain Reclassified from</td> <td class="cftfncell" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 38%; white-space: nowrap;" valign="bottom"><br/> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 37%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> Accumulated Other Comprehensive Income into Income</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; width: 37%; white-space: nowrap;" valign="bottom">  </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 38%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br/> </div> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 37%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"><br/> </div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 38%; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Derivatives in Cash Flow Hedging Relationships:</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 37%; white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Income Statement Location</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2026<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); white-space: nowrap;" valign="bottom"> <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2025<br/> </div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; background-color: #CCEEFF;" valign="bottom"> <div style="margin-right: 4.4pt; color: #000000; font-family: 'Times New Roman', Times, serif;">Interest Rate Swaps</div> </td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255);" valign="bottom"> </td> <td style="vertical-align: bottom; width: 37%; background-color: rgb(204, 238, 255); white-space: nowrap;" valign="bottom"> <div style="text-align: center; margin-right: 4.4pt; color: #000000; font-family: 'Times New Roman', Times, serif;">Interest expense<br/> </div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">2,110</div> </td> </tr> </table> </div> 0 151000 0 2110000 <div> <div style="font-weight: bold;">11.  Segment Information</div> </div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;"> <div>The Company reports revenue from nine segments, consisting of its seven geographic Nu Skin segments—Americas, Southeast Asia/Pacific, Mainland China, Japan, Europe &amp; Africa, South Korea, and Hong Kong/Taiwan—and two Rhyz segments—Manufacturing and Rhyz Other. The Nu Skin Other category includes miscellaneous corporate revenue and related adjustments. The Rhyz Other segment includes two operating segments that are aggregated into one reporting segment and includes other investments by our Rhyz business arm. The Chief Executive Officer is the chief operating decision maker (“CODM”). These segments reflect the way the CODM evaluates the Company's business performance and allocates resources. Reported revenue includes only the revenue generated by sales to external customers.</div> </div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">Profitability by segment as determined under US GAAP is driven primarily by the Company’s transfer pricing policies. Segment contribution, which is the Company’s segment profitability metric presented in the table below, excludes certain intercompany charges, specifically royalties, license fees, transfer pricing, discrete charges and other miscellaneous items. These charges have been included in Corporate and other expenses. Corporate and other expenses also include costs related to the Company’s executive and administrative offices, information technology, research and development, and marketing and supply chain functions not recorded at the segment level.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The accounting policies of the segments are the same as those described in Note 2, “Summary of Significant Accounting Policies.” The Company evaluates the performance of its segments based on segment contribution. Each segment records direct expenses related to its employees and its operations.</div><div style="text-align: justify;">Summarized financial information for the Company’s reportable segments is shown in the following tables. Asset information is not reviewed or included with the Company’s internal management reporting. Therefore, the Company has not disclosed asset information for each reportable segment.</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z6055ff1bf7784483aa2b7f43258cebdf" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="38" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Three Months Ended March 31, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="font-family: 'Times New Roman'; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="font-family: 'Times New Roman'; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast Asia/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Revenue</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">57,818</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">45,474</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">45,148</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">39,739</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">31,218</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">27,457</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">25,329</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">44,925</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">3,734</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">320,842</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%;" valign="bottom"> <div style="font-family: 'Times New Roman';">Cost of sales</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">14,226</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,184</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,005</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,583</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,007</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,320</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">5,486</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">38,889</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,354</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">103,054</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Other segment items<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">32,591</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">24,987</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">27,320</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,792</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,460</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">14,489</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">12,560</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">6,118</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">7,088</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">164,405</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">Segment contribution</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,001</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,303</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,823</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,364</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">3,751</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,648</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">7,283</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">(82</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman';">)</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">(7,708</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman';">)</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">53,383</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <table cellpadding="0" class="cfttable" id="zbe45e1469be640a8a39654e1a617ccd3" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="38" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Three Months Ended March 31, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast Asia/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Revenue</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">69,058</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">52,172</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">47,775</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">42,765</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">33,021</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">28,447</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">32,515</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">55,290</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">2,918</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">363,961</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%;" valign="bottom"> <div style="font-family: 'Times New Roman';">Cost of sales</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">17,766</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">12,999</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,988</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,755</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,374</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">5,052</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">6,441</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">44,975</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">1,289</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">114,639</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Other segment items<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">35,545</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">27,023</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">28,235</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">22,156</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,985</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">13,705</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">15,321</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,536</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,009</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">174,515</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">Segment contribution</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">15,747</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">12,150</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">10,552</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,854</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,662</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,690</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">10,753</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">1,779</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">(2,380</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman';">)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">74,807</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="zd639b507735c412b80ec43bf2871da3f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: -17pt;"><br/> </td> <td style="width: 17.95pt; vertical-align: top;">(1)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>The Manufacturing segment had $7.3 million and $8.9 million of intersegment revenue for the three months ended March 31, 2026 and 2025, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.</div> </td> </tr> </table> </div> <div><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="z83c615c6a93b4b758ae0ed9dd1bd8614" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 0pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">(2)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Other segment items primarily include selling expenses and general and administrative expenses.</div> </td> </tr> </table> </div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="za55305445e014815b268961fa8718894" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Total segment revenue</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>320,842</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>363,961</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Core Nu Skin Adjustments</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(234</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>529</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Total revenue</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>320,608</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>364,490</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z390b3dde3d7b427bbb5b0d32157ca99f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Total segment contribution</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>53,383</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>74,807</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Corporate and Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(49,357</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(84,710</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Operating income (loss)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>4,026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>(9,903</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>Interest expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,250</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,283</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Gain on sale of business</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>176,162</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Other income (expense), net</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>2,823</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(28,375</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Income before provision for income taxes</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>2,599</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>134,601</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table><div style="font-style: italic;">Depreciation and Amortization</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z2485e51c49544d398b698e80323cf2fa" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> <div>(U.S. dollars in thousands)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-style: italic;">Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Americas</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>41</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>50</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Southeast Asia/Pacific</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>169</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>190</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Mainland China</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,785</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>2,068</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Japan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>55</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>57</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Europe &amp; Africa</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>171</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>264</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Hong Kong/Taiwan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>250</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>377</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">South Korea</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>87</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>174</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-style: italic;">Total Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,558</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,180</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Manufacturing</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,250</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,334</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Rhyz Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>340</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>912</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="font-style: italic;">Total Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>3,590</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>4,246</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div>Corporate and Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>6,194</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>6,780</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>12,342</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>14,206</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div style="font-style: italic;">Capital Expenditures</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="ze20ebdbc091f4f389de81fcaec93a416" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> <div>(U.S. dollars in thousands)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-style: italic;">Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Americas</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>7</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>13</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Southeast Asia/Pacific</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>10</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Mainland China</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>265</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>478</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Japan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Europe &amp; Africa</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>44</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>6</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Hong Kong/Taiwan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>23</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>68</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">South Korea</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>7</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-style: italic;">Total Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>359</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>565</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Manufacturing</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,692</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,674</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Rhyz Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>16</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="font-style: italic;">Total Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>4,692</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>5,690</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div>Corporate and other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>8,663</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>7,329</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>13,714</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>13,584</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 9 7 2 2 1 <div style="text-align: justify;">Summarized financial information for the Company’s reportable segments is shown in the following tables. Asset information is not reviewed or included with the Company’s internal management reporting. Therefore, the Company has not disclosed asset information for each reportable segment.</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z6055ff1bf7784483aa2b7f43258cebdf" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="38" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Three Months Ended March 31, 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="font-family: 'Times New Roman'; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="font-family: 'Times New Roman'; vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast Asia/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman'; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px;"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Revenue</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">57,818</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">45,474</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">45,148</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">39,739</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">31,218</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">27,457</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">25,329</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">44,925</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">3,734</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">320,842</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%;" valign="bottom"> <div style="font-family: 'Times New Roman';">Cost of sales</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">14,226</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,184</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,005</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,583</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,007</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,320</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">5,486</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">38,889</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,354</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">103,054</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Other segment items<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">32,591</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">24,987</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">27,320</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,792</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,460</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">14,489</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">12,560</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">6,118</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">7,088</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">164,405</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">Segment contribution</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,001</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,303</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,823</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,364</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">3,751</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,648</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">7,283</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">(82</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman';">)</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">(7,708</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman';">)</div> </td> <td class="cftguttercell" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">53,383</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <table cellpadding="0" class="cfttable" id="zbe45e1469be640a8a39654e1a617ccd3" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="38" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Three Months Ended March 31, 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="26" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Nu Skin</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="6" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Southeast Asia/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Mainland</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Europe &amp;</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Hong Kong/</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">South</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;"> Rhyz</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; font-family: 'Times New Roman';"> </td> <td colspan="2" style="vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Total</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman';" valign="bottom"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Americas</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Pacific</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">China</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Japan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Africa</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Taiwan</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Korea</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Manufacturing<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Other</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; white-space: nowrap; padding: 0px 0px 2px; font-family: 'Times New Roman';"> </td> <td colspan="2" style="border-bottom: 2px solid; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-family: 'Times New Roman'; font-weight: bold;">Segments</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Revenue</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">69,058</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">52,172</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">47,775</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">42,765</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">33,021</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">28,447</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">32,515</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">55,290</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">2,918</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">363,961</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%;" valign="bottom"> <div style="font-family: 'Times New Roman';">Cost of sales</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">17,766</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">12,999</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,988</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,755</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,374</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">5,052</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">6,441</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">44,975</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">1,289</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%;" valign="bottom"> <div style="font-family: 'Times New Roman';">114,639</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">Other segment items<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">35,545</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">27,023</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">28,235</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">22,156</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">19,985</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">13,705</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">15,321</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">8,536</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,009</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255); font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman';">174,515</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255); font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 20%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">Segment contribution</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">15,747</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">12,150</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">10,552</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">11,854</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">4,662</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">9,690</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">10,753</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">1,779</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">(2,380</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> <div style="font-family: 'Times New Roman';">)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman';" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 5%; border-bottom: #000000 double 4px;" valign="bottom"> <div style="font-family: 'Times New Roman';">74,807</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: 'Times New Roman'; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="zd639b507735c412b80ec43bf2871da3f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: -17pt;"><br/> </td> <td style="width: 17.95pt; vertical-align: top;">(1)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>The Manufacturing segment had $7.3 million and $8.9 million of intersegment revenue for the three months ended March 31, 2026 and 2025, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.</div> </td> </tr> </table> </div> <div><br/> </div> <div> <table cellpadding="0" class="DSPFListTable" id="z83c615c6a93b4b758ae0ed9dd1bd8614" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0px;"> <tr> <td style="width: 0pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">(2)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Other segment items primarily include selling expenses and general and administrative expenses.</div> </td> </tr> </table> </div> 57818000 45474000 45148000 39739000 31218000 27457000 25329000 44925000 3734000 320842000 14226000 11184000 8005000 8583000 8007000 4320000 5486000 38889000 4354000 103054000 32591000 24987000 27320000 19792000 19460000 14489000 12560000 6118000 7088000 164405000 11001000 9303000 9823000 11364000 3751000 8648000 7283000 -82000 -7708000 53383000 69058000 52172000 47775000 42765000 33021000 28447000 32515000 55290000 2918000 363961000 17766000 12999000 8988000 8755000 8374000 5052000 6441000 44975000 1289000 114639000 35545000 27023000 28235000 22156000 19985000 13705000 15321000 8536000 4009000 174515000 15747000 12150000 10552000 11854000 4662000 9690000 10753000 1779000 -2380000 74807000 7300000 8900000 Other segment items primarily include selling expenses and general and administrative expenses. <table cellpadding="0" class="cfttable" id="za55305445e014815b268961fa8718894" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Total segment revenue</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>320,842</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>363,961</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Core Nu Skin Adjustments</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(234</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>529</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Total revenue</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>320,608</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>364,490</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 320842000 363961000 -234000 529000 320608000 364490000 <table cellpadding="0" class="cfttable" id="z390b3dde3d7b427bbb5b0d32157ca99f" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Total segment contribution</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>53,383</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>74,807</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Corporate and Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(49,357</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(84,710</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Operating income (loss)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>4,026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>(9,903</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div>Interest expense</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,250</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,283</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div>Gain on sale of business</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>176,162</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div>Other income (expense), net</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>2,823</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>(28,375</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> <div>)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> <div>Income before provision for income taxes</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>2,599</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF;" valign="bottom"> <div>134,601</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 53383000 74807000 -49357000 -84710000 4026000 -9903000 4250000 3283000 0 176162000 2823000 -28375000 2599000 134601000 <div style="font-style: italic;">Depreciation and Amortization</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="z2485e51c49544d398b698e80323cf2fa" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> <div>(U.S. dollars in thousands)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-style: italic;">Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Americas</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>41</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>50</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Southeast Asia/Pacific</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>169</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>190</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Mainland China</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>1,785</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>2,068</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Japan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>55</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>57</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Europe &amp; Africa</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>171</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>264</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Hong Kong/Taiwan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>250</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>377</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">South Korea</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>87</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>174</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-style: italic;">Total Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>2,558</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,180</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Manufacturing</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,250</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3,334</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Rhyz Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>340</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>912</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="font-style: italic;">Total Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>3,590</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>4,246</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div>Corporate and Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>6,194</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>6,780</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>12,342</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>14,206</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> <div><br/> </div> <div style="font-style: italic;">Capital Expenditures</div> <div><br/> </div> <table cellpadding="0" class="cfttable" id="ze20ebdbc091f4f389de81fcaec93a416" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0px;"> <tr> <td style="vertical-align: middle;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle;" valign="bottom"> <div style="text-align: center; font-weight: bold;">Three Months Ended</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;">March 31,</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px;" valign="bottom"> <div>(U.S. dollars in thousands)</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2026</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"> <div style="text-align: center; font-weight: bold;"> 2025</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle;" valign="bottom"> <div style="font-style: italic;">Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Americas</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>7</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>13</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Southeast Asia/Pacific</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>10</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Mainland China</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>265</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>478</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Japan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>3</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Europe &amp; Africa</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>44</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> <div>6</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Hong Kong/Taiwan</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>23</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>68</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">South Korea</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>7</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-style: italic;">Total Nu Skin</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>359</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>565</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #CCEEFF;" valign="bottom"> <div style="font-style: italic;">Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Manufacturing</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>4,692</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div>5,674</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Rhyz Other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>-</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>16</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px;" valign="bottom"> <div style="font-style: italic;">Total Rhyz</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>4,692</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" valign="bottom"> <div>5,690</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> <div>Corporate and other</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>8,663</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;" valign="bottom"> <div>7,329</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; padding-bottom: 4px;" valign="bottom"> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Total</div> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>13,714</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> <td class="cftguttercell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" valign="bottom"> </td> <td class="cftcurrcell" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" valign="bottom"> <div>$</div> </td> <td class="cftnumcell" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" valign="bottom"> <div>13,584</div> </td> <td class="cftfncell" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" valign="bottom"> </td> </tr> </table> 41000 50000 169000 190000 1785000 2068000 55000 57000 171000 264000 250000 377000 87000 174000 2558000 3180000 3250000 3334000 340000 912000 3590000 4246000 6194000 6780000 12342000 14206000 7000 13000 10000 0 265000 478000 3000 0 44000 6000 23000 68000 7000 0 359000 565000 4692000 5674000 0 16000 4692000 5690000 8663000 7329000 13714000 13584000 <div> <div style="font-weight: bold;">12.  Commitments and Contingencies</div> </div> <div><br/> </div> <div style="text-align: justify;">The Company is subject to government regulations pertaining to product formulation, labeling and packaging, product claims and advertising, and the Company’s direct selling system. The Company is also subject to the jurisdiction of numerous foreign tax and customs authorities. Any assertions or determination that either the Company or the Company’s sales force is not in compliance with existing statutes, laws, rules or regulations could have a material adverse effect on the Company’s operations. In addition, in any country or jurisdiction, the adoption of new statutes, laws, rules or regulations or changes in the interpretation of existing statutes, laws, rules or regulations could have a material adverse effect on the Company and its operations. No assurance can be given that the Company’s compliance with applicable statutes, laws, rules and regulations will not be challenged by foreign authorities or that such challenges will not have a material adverse effect on the Company’s financial position, results of operations or cash flows. The Company and its Subsidiaries are defendants in litigation, investigations and other proceedings involving various matters. Management believes that the ultimate liability arising from such claims and contingencies, if any, is not likely to have a material adverse effect on the Company’s consolidated financial condition, results of operations or cash flows.</div> <div style="text-align: justify;"><br/> </div> <div style="text-align: justify;">The Company is subject to regular audits by federal, state and foreign tax authorities. These audits may result in additional tax liabilities. The Company believes it has appropriately provided for income taxes for all years. Several factors drive the calculation of its tax reserves. Some of these factors include: (i) the expiration of various statutes of limitations; (ii) changes in tax law and regulations; (iii) issuance of tax rulings; and (iv) settlements with tax authorities. Changes in any of these factors may result in adjustments to the Company’s reserves, which would impact its reported financial results.</div> <div>On February 19, 2026, Edwina Woodbury, a member of our Board of Directors, adopted a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) to sell <span style="-sec-ix-hidden: hidden-fact-3">40%</span> of the shares of Class A common stock underlying her 18,008 restricted stock units that will vest on May 28, 2026.  The sale is scheduled to occur on the vesting date of <span style="-sec-ix-hidden: hidden-fact-2">May 28, 2026</span> or the next possible business day.</div> February 19, 2026 Edwina Woodbury member of our Board of Directors true false false false May 28, 2026 P98D 7203 0001021561 false Q1 --12-31 The Manufacturing segment had $7.3 million and $8.9 million of intersegment revenue for the three months ended March 31, 2026 and 2025, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above. Other segment items primarily include selling expenses and general and administrative expenses.