XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2024
Product Type |  | PLP-USA | The Americas | EMEA | Asia-Pacific | Consolidated
Energy |  | 63% | 80% | 71% | 79% | 71%
Communications |  | 30% | 18% | 24% | 4% | 22%
Special Industries |  | 7% | 2% | 5% | 17% | 7%
Total |  | 100% | 100% | 100% | 100% | 100%
|  | Three Months Ended June 30, 2023
Product Type |  | PLP-USA | The Americas | EMEA | Asia-Pacific | Consolidated
Energy |  | 60% | 70% | 46% | 72% | 60%
Communications |  | 36% | 28% | 51% | 3% | 33%
Special Industries |  | 4% | 2% | 3% | 25% | 7%
Total |  | 100% | 100% | 100% | 100% | 100%
|  | Six Months Ended June 30, 2024
Product Type |  | PLP-USA | The Americas | EMEA | Asia-Pacific | Consolidated
Energy |  | 66% | 78% | 71% | 78% | 71%
Communications |  | 28% | 21% | 24% | 4% | 22%
Special Industries |  | 6% | 1% | 5% | 18% | 7%
Total |  | 100% | 100% | 100% | 100% | 100%
|  | Six Months Ended June 30, 2023
Product Type |  | PLP-USA | The Americas | EMEA | Asia-Pacific | Consolidated
Energy |  | 59% | 69% | 40% | 71% | 58%
Communications |  | 37% | 29% | 57% | 3% | 35%
Special Industries |  | 4% | 2% | 3% | 26% | 7%
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:
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Allowance for credit losses, beginning of period |  | $ | 8,260 |  |  | $ | 5,021 |
(Reductions) additions charged to costs and expenses |  |  | (1,409 | ) |  |  | 1,132 |
Write-offs |  |  | (199 | ) |  |  | (21 | )
Foreign exchange and other |  |  | (329 | ) |  |  | 80 |
Allowance for credit losses, end of period |  | $ | 6,323 |  |  | $ | 6,212 |

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