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v3.23.3

Segment And Geographic Information (Operating Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | $ 719,695 | $ 771,575 | $ 2,147,622 | $ 2,135,687 |
Depreciation and amortization | 11,554 | 11,125 | 34,103 | 32,987 |
Income from operations | 30,341 | 25,284 | 77,564 | 63,123 |
Interest expense | (8,475) | (3,493) | (23,183) | (7,428) |
Interest income | 1,343 | 452 | 4,223 | 843 |
Other expense | 2,384 | 1,087 | 280 | 1,577 |
Income before income taxes | 25,593 | 23,330 | 58,884 | 58,115 |
Capital expenditures | 19,664 | 8,623 | 66,713 | 33,594 |
Total assets | 2,333,145 |  | 2,333,145 |  | $ 2,227,331
Elimination Of Intersegment Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | (26,236) | (35,456) | (107,074) | (85,098) |
Corporate And Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income from operations | (29,408) | (27,866) | (73,859) | (79,817) |
Americas [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 399,356 | 400,905 | 1,200,783 | 1,066,760 |
Depreciation and amortization | 5,302 | 4,895 | 15,564 | 14,522 |
Income from operations | 18,278 | 14,608 | 45,524 | 41,094 |
Capital expenditures | 6,762 | 5,495 | 35,351 | 20,587 |
Total assets | 1,115,465 |  | 1,115,465 |  | 1,055,533
Asia [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 275,163 | 337,726 | 830,056 | 945,434 |
Depreciation and amortization | 2,496 | 2,570 | 7,232 | 7,668 |
Income from operations | 37,526 | 33,662 | 91,908 | 91,320 |
Capital expenditures | 10,529 | 1,104 | 21,153 | 7,151 |
Total assets | 793,215 |  | 793,215 |  | 764,164
Europe [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 71,412 | 68,400 | 223,857 | 208,591 |
Depreciation and amortization | 806 | 822 | 2,394 | 2,440 |
Income from operations | 3,945 | 4,880 | 13,991 | 10,526 |
Capital expenditures | 1,118 | 590 | 3,911 | 3,839 |
Total assets | 202,054 |  | 202,054 |  | 183,443
Corporate [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 2,950 | 2,838 | 8,913 | 8,357 |
Capital expenditures | 1,255 | $ 1,434 | 6,298 | $ 2,017 |
Total assets | $ 222,411 |  | $ 222,411 |  | $ 224,191

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