XML 44 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues by Segment and Product Type | The Company’s revenues by segment and product type are as follows:
| Three Months Ended June 30, 2025
Product Type | PLP-USA | The Americas | EMEA | Asia-Pacific | Consolidated
Energy | 63% | 83% | 69% | 76% | 70%
Communications | 32% | 16% | 21% | 4% | 22%
Special Industries | 5% | 1% | 10% | 20% | 8%
Total | 100% | 100% | 100% | 100% | 100%
| 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%
| Six Months Ended June 30, 2025
Product Type | PLP-USA | The Americas | EMEA | Asia-Pacific | Consolidated
Energy | 61% | 84% | 71% | 76% | 70%
Communications | 34% | 15% | 21% | 3% | 23%
Special Industries | 5% | 1% | 8% | 21% | 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%
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,
| 2025 |  | 2024
Allowance for credit losses, beginning of period | $ | 6,958 |  |  | $ | 8,260 |
Additions (reductions) charged to costs and expenses | 296 |  |  | (1,409) |
Write-offs | (141) |  |  | (199) |
Foreign exchange and other | 50 |  |  | (329) |
Allowance for credit losses, end of period | $ | 7,163 |  |  | $ | 6,323 |

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