XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Revenues by Segment and Product Type | The Company’s revenues by segment and product type are as follows:
| Three Months Ended September 30, 2022 |
Product Type | PLP-USA |  | The Americas |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  | 56 | % |  | 71 | % |  | 42 | % |  | 72 | % |  | 57 | %
Communications |  | 39 |  |  | 27 |  |  | 49 |  |  | 2 |  |  | 35 |
Special Industries |  | 5 |  |  | 2 |  |  | 9 |  |  | 26 |  |  | 8 |
Total |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
| Three Months Ended September 30, 2021 |
Product Type | PLP-USA |  | The Americas |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  | 59 | % |  | 64 | % |  | 52 | % |  | 70 | % |  | 60 | %
Communications |  | 36 |  |  | 33 |  |  | 42 |  |  | 3 |  |  | 31 |
Special Industries |  | 5 |  |  | 3 |  |  | 6 |  |  | 27 |  |  | 9 |
Total |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
| Nine Months Ended September 30, 2022 |
Product Type | PLP-USA |  | The Americas |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  | 57 | % |  | 71 | % |  | 49 | % |  | 70 | % |  | 59 | %
Communications |  | 39 |  |  | 26 |  |  | 42 |  |  | 1 |  |  | 32 |
Special Industries |  | 4 |  |  | 3 |  |  | 9 |  |  | 29 |  |  | 9 |
Total |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
| Nine Months Ended September 30, 2021 |
Product Type | PLP-USA |  | The Americas |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  | 59 | % |  | 68 | % |  | 54 | % |  | 70 | % |  | 61 | %
Communications |  | 36 |  |  | 28 |  |  | 40 |  |  | 3 |  |  | 30 |
Special Industries |  | 5 |  |  | 4 |  |  | 6 |  |  | 27 |  |  | 9 |
Total |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Schedule of Change in Allowance for Credit Losses | The change in the allowance for credit losses includes expense and net write-offs, which are identified in the following table:
|  | Nine Months Ended September 30 |
|  | 2022 |  |  | 2021 |
Allowance for credit losses, beginning of period |  | $ | 3,091 |  |  | $ | 2,848 |
Additions charged to costs and expenses |  |  | 2,160 |  |  |  | 519 |
Write-offs |  |  | (287 | ) |  |  | (176 | )
Foreign exchange and other |  |  | (22 | ) |  |  | (61 | )
Allowance for credit losses, end of period |  | $ | 4,942 |  |  | $ | 3,130 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration