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v3.26.1

Segment and Geographic Information (Schedule of Operating Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | $ 755,980 | $ 642,335 | $ 1,433,260 | $ 1,274,099 |
Cost of sales |  | 677,580 | 577,563 | 1,285,626 | 1,146,147 |
Selling, general and administrative expenses |  | 46,132 | 40,569 | 88,541 | 79,369 |
Income from operations |  | 30,253 | 20,486 | 52,127 | 32,245 |
Interest expense |  | (3,751) | (6,348) | (7,400) | (11,643) |
Interest income |  | 1,990 | 3,135 | 3,890 | 5,867 |
Other income (expense), net |  | 223 | (666) | (1,480) | (1,468) |
Income before income taxes |  | 28,715 | 16,607 | 47,137 | 25,001 |
Depreciation and amortization |  | 11,983 | 12,017 | 23,885 | 23,785 |
Capital expenditures |  | 12,922 | 12,304 | 31,192 | 16,460 |
Total assets |  | 2,214,371 |  | 2,214,371 |  | $ 2,071,715
Elimination Of Intersegment Sales [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | (21,515) | (23,347) | (41,939) | (46,179) |
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 777,495 | 665,682 | 1,475,199 | 1,320,278 |
Income from operations |  | 70,158 | 51,258 | 127,323 | 93,470 |
Other - corporate and eliminations | [1] | (39,905) | (30,772) | (75,196) | (61,225) |
Interest expense |  | (3,751) | (6,348) | (7,400) | (11,643) |
Interest income |  | 1,990 | 3,135 | 3,890 | 5,867 |
Other income (expense), net |  | 223 | (666) | (1,480) | (1,468) |
Operating Segments [Member] | External Revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 755,980 | 642,335 | 1,433,260 | 1,274,099 |
Operating Segments [Member] | Intersegment sales [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 21,515 | 23,347 | 41,939 | 46,179 |
Americas [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 340,460 | 295,217 | 651,755 | 579,495 |
Cost of sales |  | 306,028 | 263,884 | 589,055 | 523,541 |
Selling, general and administrative expenses |  | 5,917 | 7,349 | 12,912 | 14,829 |
Other | [2] | 588 | 2,200 | 4,344 | 13,617 |
Income from operations |  | 19,535 | 10,777 | 27,357 | 6,349 |
Depreciation and amortization |  | 4,808 | 5,255 | 9,689 | 10,467 |
Capital expenditures |  | 3,638 | 5,241 | 13,269 | 6,360 |
Total assets |  | 859,313 |  | 859,313 |  | 819,820
Americas [Member] | Operating Segments [Member] | External Revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 332,068 | 284,210 | 633,668 | 558,336 |
Americas [Member] | Operating Segments [Member] | Intersegment sales [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 8,392 | 11,007 | 18,087 | 21,159 |
Asia [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 345,518 | 287,066 | 648,639 | 571,105 |
Cost of sales |  | 289,409 | 238,874 | 539,040 | 470,431 |
Selling, general and administrative expenses |  | 3,952 | 3,850 | 7,635 | 7,384 |
Other | [2] | 32 | 6 | 67 | 12 |
Income from operations |  | 41,652 | 33,832 | 83,508 | 72,469 |
Depreciation and amortization |  | 3,363 | 2,865 | 6,540 | 5,608 |
Capital expenditures |  | 8,816 | 4,243 | 14,991 | 5,862 |
Total assets |  | 871,391 |  | 871,391 |  | 752,962
Asia [Member] | Operating Segments [Member] | External Revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 335,045 | 276,562 | 630,250 | 550,296 |
Asia [Member] | Operating Segments [Member] | Intersegment sales [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 10,473 | 10,504 | 18,389 | 20,809 |
Europe [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 91,517 | 83,399 | 174,805 | 169,678 |
Cost of sales |  | 77,343 | 72,474 | 147,634 | 146,106 |
Selling, general and administrative expenses |  | 2,489 | 2,440 | 5,186 | 4,709 |
Other | [2] | 64 | 0 | 64 |  |
Income from operations |  | 8,971 | 6,649 | 16,458 | 14,652 |
Depreciation and amortization |  | 1,106 | 1,006 | 2,224 | 1,989 |
Capital expenditures |  | 331 | 1,722 | 587 | 2,224 |
Total assets |  | 278,891 |  | 278,891 |  | 269,728
Europe [Member] | Operating Segments [Member] | External Revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 88,867 | 81,563 | 169,342 | 165,467 |
Europe [Member] | Operating Segments [Member] | Intersegment sales [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales |  | 2,650 | 1,836 | 5,463 | 4,211 |
Corporate [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization |  | 2,706 | 2,891 | 5,432 | 5,721 |
Capital expenditures |  | 137 | $ 1,098 | 2,345 | $ 2,014 |
Total assets |  | $ 204,776 |  | $ 204,776 |  | $ 229,205
[1] | Includes corporate expenses for unallocated expenses, amortization of intangible assets, restructuring charges and other costs and elimination of intersegment cost of sales.
[2] | Includes expenses for amortization of intangible assets and restructuring charges and other costs.

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