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v3.23.2

Revenue (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table summarizes net sales by end market:
(in thousands) |  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
End Market |  | 2023 |  | 2022 |  | 2023 |  | 2022
Power Systems |  | $ | 54,452 |  |  | $ | 46,981 |  |  | $ | 99,086 |  |  | $ | 85,211 |
Industrial |  | 45,590 |  |  | 58,449 |  |  | 88,465 |  |  | 104,252 |
Transportation |  | 21,823 |  |  | 15,049 |  |  | 50,783 |  |  | 29,963 |
Total |  | $ | 121,865 |  |  | $ | 120,479 |  |  | $ | 238,334 |  |  | $ | 219,426 |
Schedule of Revenue from External Customers by Geographic Areas | The following table summarizes net sales by geographic area:
(in thousands) |  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
Geographic Area |  | 2023 |  | 2022 |  | 2023 |  | 2022
United States |  | $ | 95,746 |  |  | $ | 85,955 |  |  | $ | 188,862 |  |  | $ | 160,365 |
North America (outside of United States) |  | 7,303 |  |  | 4,309 |  |  | 12,121 |  |  | 7,720 |
Pacific Rim |  | 12,379 |  |  | 22,675 |  |  | 26,551 |  |  | 36,516 |
Europe |  | 3,920 |  |  | 3,637 |  |  | 6,965 |  |  | 6,759 |
Other |  | 2,517 |  |  | 3,903 |  |  | 3,835 |  |  | 8,066 |
Total |  | $ | 121,865 |  |  | $ | 120,479 |  |  | $ | 238,334 |  |  | $ | 219,426 |
Schedule of Contract Balances |
(in thousands) |  | As of June 30, 2023 |  | As of December 31, 2022
Short-term contract assets (included in Prepaid expenses and other current assets) |  | $ | 11,342 |  |  | $ | 3,620 |
Short-term contract liabilities (included in Other accrued liabilities) |  | (2,399) |  |  | (2,256) |
Long-term contract liabilities (included in Noncurrent contract liabilities) |  | (2,836) |  |  | (3,199) |
Net contract liabilities |  | $ | 6,107 |  |  | $ | (1,835) |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph a -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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