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v3.25.2

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segments | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information |  |  |  |  |
Billed Contracts Receivable | $ 87.7 |  | $ 87.7 |  | $ 89.5
Number of reportable segments | segments |  |  | 2 |  |
Assets | 1,088.3 |  | $ 1,088.3 |  | 1,118.2
Revenues | 145.9 | $ 135.2 | 278.1 | $ 268.5 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Share-based Payment Arrangement, Expense | 6.3 | 5.9 | 16.5 | 11.0 |
Amortization expense | 4.1 | 4.2 | 8.1 | 8.6 |
Restructuring charges |  | 0.2 | 2.9 | 2.7 |
Production Transfer Costs | 0.2 | 0.8 | 0.4 | 1.6 |
Acquisition-Related Costs | 0.2 | 2.0 | 0.7 | 6.2 |
Transition services credit | 6.5 |  |  |  |
Cost of goods sold | 81.7 | 77.1 | 160.1 | 156.2 |
Interest Income (Expense), Operating and Nonoperating | 2.5 | 4.6 | 5.2 | 9.0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 11.3 | 7.8 | 12.1 | 8.8 |
Goodwill | 270.1 |  | 270.1 |  | 269.8
Goodwill, Foreign Currency Translation Gain (Loss) |  |  | 0.3 |  |
Asset Impairment Charges | 3.6 |  | 3.6 |  |
Receivables, Fair Value Disclosure | 5.9 |  | 5.9 |  | 6.4
Accounts Receivable, Allowance for Credit Loss, Current | 6.4 |  | 6.4 |  |
Revision of Prior Period, Adjustment |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 1.6 |  | 3.5 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Cost of goods sold |  | 1.5 |  | 3.3 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  | 1.1 |  |
Asia |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 58.5 | 43.3 | 106.5 | 85.8 |
United States |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 58.7 | 57.9 | 114.0 | 116.3 |
Europe |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 24.0 | 26.9 | 48.2 | 53.1 |
Other Americas |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 2.5 | 2.5 | 4.9 | 5.1 |
Other Geographical Locations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 2.2 | 4.6 | 4.5 | 8.2 |
Precision Devices |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Goodwill | 132.4 |  | 132.4 |  | 132.1
Goodwill, Foreign Currency Translation Gain (Loss) |  |  | 0.3 |  |
MedTech & Specialty Audio |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Goodwill | 137.7 |  | 137.7 |  | 137.7
Goodwill, Foreign Currency Translation Gain (Loss) |  |  | 0.0 |  |
Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 145.9 | 135.2 | 278.1 | 268.5 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Adjusted Cost of Goods Sold | 81.4 | 75.0 | 158.6 | 150.1 |
Adjusted Research and Development Expenses | 8.6 | 8.3 | 17.0 | 16.3 |
Adjusted Selling and Administrative Expenses | 15.8 | 15.0 | 30.5 | 31.5 |
Segment Reporting, Other Segment Item, Amount | 0.1 |  | 0.0 | 0.1 |
Segment Adjusted Earnings Before Interest and Income Taxes | 40.0 | 36.9 | 72.0 | 70.5 |
Other Income |  | (0.3) |  |  |
Transition services credit | (0.5) |  | (1.2) |  |
Other Expenses |  |  | 1.1 | 0.6 |
Operating Segments | Precision Devices |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 581.5 |  | 581.5 |  | 619.9
Revenues | 78.5 | 74.1 | 151.0 | 148.4 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Adjusted Cost of Goods Sold | 48.1 | 46.5 | 94.7 | 94.0 |
Adjusted Research and Development Expenses | 4.0 | 3.9 | 7.9 | 7.6 |
Adjusted Selling and Administrative Expenses | 12.3 | 11.9 | 23.6 | 25.1 |
Segment Reporting, Other Segment Item, Amount | 0.2 |  | 0.2 | 0.1 |
Segment Adjusted Earnings Before Interest and Income Taxes | 13.9 | 11.8 | 24.6 | 21.6 |
Restructuring charges | 0.0 | 0.2 | 1.4 | 2.7 |
Operating Segments | MedTech & Specialty Audio |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 415.6 |  | 415.6 |  | 410.6
Revenues | 67.4 | 61.1 | 127.1 | 120.1 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Adjusted Cost of Goods Sold | 33.3 | 28.5 | 63.9 | 56.1 |
Adjusted Research and Development Expenses | 4.6 | 4.4 | 9.1 | 8.7 |
Adjusted Selling and Administrative Expenses | 3.5 | 3.1 | 6.9 | 6.4 |
Segment Reporting, Other Segment Item, Amount | (0.1) |  | (0.2) | 0.0 |
Segment Adjusted Earnings Before Interest and Income Taxes | 26.1 | 25.1 | 47.4 | 48.9 |
Restructuring charges | 0.0 | 0.0 | 0.3 | 0.0 |
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | 91.2 |  | 91.2 |  | $ 87.7
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |
Corporate Expense and Other | 12.3 | 11.7 | 22.6 | 22.0 |
Restructuring charges | $ 0.0 | $ 0.0 | $ 1.2 | $ 0.0 |

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