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v3.24.0.1

SEGMENTS - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Nov. 30, 2023
Segment Reporting Information |  |  |  |  |  |
Allowance for doubtful accounts balance | $ 9,193 | $ 2,630 | $ 9,193 | $ 2,630 | $ 3,183 |
Deferred revenue liability |  |  | 27,600 | 14,800 |  |
Income associated with reversal of liability related to equity investment |  |  | 1,800 |  |  |
Sales | 195,292 | 158,153 | 689,206 | 534,894 | 444,908 |
Net income (loss) | 6,976 | (6,779) | (26,421) | (35,747) | (25,578) |
Cumulative translation adjustments | (6,400) | (7,300) | (6,400) | (7,300) |  |
Non-US |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales |  |  | 69,300 | 50,000 | 36,600 |
Net income (loss) |  |  | 5,300 | (200) | (3,800) |
Net assets | 39,100 | $ 36,600 | 39,100 | 36,600 |  |
Non-Aerospace Contract Manufacturing Customer |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Inventory adjustments | 3,600 |  | 3,600 |  |  | $ 3,600
Allowance for doubtful accounts balance | $ 7,500 |  | 7,500 |  |  | $ 7,500
Test Systems |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales |  |  | 84,376 | 73,698 | 79,670 |
Aerospace |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales |  |  | 604,830 | 461,196 | 365,238 |
Operating Segments | Test Systems |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Deferred revenue liability |  |  | 5,800 |  |  |
Sales |  |  | 84,376 | 73,717 | 80,027 |
Operating Segments | Aerospace |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Jobs protection program grant, recognized |  |  |  | 6,000 |  |
Sales |  |  | 605,001 | $ 461,206 | $ 365,261 |
Corporate and Other Expenses, Net |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Income associated with reversal of liability related to equity investment |  |  | $ 1,800 |  |  |

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