XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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, 2024 |
Product Type |  | PLP-USA |  | The Americas |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  |  | 67 | % |  | 74 | % |  | 70 | % |  | 76 | % |  | 70 | %
Communications |  |  | 28 | % |  | 25 | % |  | 24 | % |  | 3 | % |  | 23 | %
Special Industries |  |  | 5 | % |  | 1 | % |  | 6 | % |  | 21 | % |  | 7 | %
Total |  |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
|  | 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 | %
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, |
|  | 2024 |  |  | 2023 |
Allowance for credit losses, beginning of period |  | $ | 8,260 |  |  | $ | 5,021 |
Additions charged to costs and expenses |  |  | 66 |  |  |  | 752 |
Write-offs |  |  | (6 | ) |  |  | (3 | )
Foreign exchange and other |  |  | (131 | ) |  |  | 37 |
Allowance for credit losses, end of period |  | $ | 8,189 |  |  | $ | 5,807 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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