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v3.25.2

SEGMENTS, Sales and Other Financial Information by Reportable Segment (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) Segment | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
SEGMENTS [Abstract] |  |  |
Number of operating segments | Segment | 2 |  |
Number of reportable segments | Segment | 2 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | $ 249,186 | $ 258,801 |
Depreciation and amortization expense | 6,625 | 6,367 |
Segment assets | 1,117,091 |  | $ 1,088,124
New Business [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 202,908 | 212,879 |
After Sales [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 46,278 | 45,922 |
North America [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 147,291 | 144,967 |
North America [Member] | New Business [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 130,256 | 128,738 |
North America [Member] | After Sales [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 17,035 | 16,229 |
Operating Segments [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 249,186 | 258,801 |
Depreciation and amortization expense | 6,625 | 6,367 |
Segment assets | 1,117,091 | 1,114,290 |
Capital expenditures | 3,120 | 4,071 |
Operating Segments [Member] | New Business [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 202,908 | 212,879 |
Operating Segments [Member] | After Sales [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 46,278 | 45,922 |
Operating Segments [Member] | North America [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 147,291 | 144,967 |
Depreciation and amortization expense | 5,139 | 5,123 |
Segment assets | 696,745 | 703,809 |
Capital expenditures | 2,157 | 1,524 |
Operating Segments [Member] | North America [Member] | New Business [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 130,256 | 128,738 |
Operating Segments [Member] | North America [Member] | After Sales [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 17,035 | 16,229 |
Operating Segments [Member] | Europe and ROW [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 101,895 | 113,834 |
Depreciation and amortization expense | 1,486 | 1,244 |
Segment assets | 420,346 | 410,481 |
Capital expenditures | 963 | 2,547 |
Operating Segments [Member] | Europe and ROW [Member] | New Business [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | 72,652 | 84,141 |
Operating Segments [Member] | Europe and ROW [Member] | After Sales [Member] |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
Segment sales | $ 29,243 | $ 29,693 |

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