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v3.22.1

Segments (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 USD ($) segment customer | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 2 |  |
Number of operating segments | segment | 2 |  |
Number of customers | customer | 0 |  |
Net sales | $ 102,601 | $ 103,342 |
Adjusted EBITDA | 4,636 | 10,658 |
Depreciation and amortization expense | 5,189 | 5,013 |
Assets | 550,460 | 556,602 | $ 572,476
Capital Expenditures including adjustments to accruals and payables | 1,356 | 2,390 |
Interest expense, net | 2,113 | 2,975 |
Depreciation expense | 2,559 | 2,308 |
Amortization | 2,630 | 2,705 |
Stock-based compensation | 1,900 | 1,965 |
Impairment charges |  |  | $ 1,211
COVID-19 | 20 | 40 |
Other charges | 339 |  |
Income (loss) before taxes | (4,925) | 665 |
Work Truck Attachments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 45,776 | 41,981 |
Adjusted EBITDA | 3,044 | 8,239 |
Depreciation and amortization expense | 3,189 | 2,801 |
Assets | 357,438 | 355,428 |
Capital Expenditures including adjustments to accruals and payables | 1,138 | 2,097 |
Work Truck Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 56,825 | 61,361 |
Adjusted EBITDA | 1,592 | 2,419 |
Depreciation and amortization expense | 2,000 | 2,212 |
Assets | 193,022 | 201,174 |
Capital Expenditures including adjustments to accruals and payables | $ 218 | $ 293 |

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