XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023
Product Type		PLP-USA			The Americas			EMEA			Asia-Pacific			Consolidated
Energy			59	%		63	%		36	%		74	%		56	%
Communications			37	%		35	%		61	%		2	%		38	%
Special Industries			4	%		2	%		3	%		24	%		6	%
Total			100	%		100	%		100	%		100	%		100	%

		Three Months Ended March 31, 2022
Product Type		PLP-USA			The Americas			EMEA			Asia-Pacific			Consolidated
Energy			56	%		72	%		54	%		65	%		59	%
Communications			40	%		26	%		38	%		3	%		33	%
Special Industries			4	%		2	%		8	%		32	%		8	%
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:

		Three Months Ended March 31,
		2023				2022
Allowance for credit losses, beginning of period		$	5,021			$	3,091
Additions charged to costs and expenses			752				723
Write-offs			(3	)			(133	)
Foreign exchange and other			37				54
Allowance for credit losses, end of period		$	5,807			$	3,735

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