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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

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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

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