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Segment Data (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Disclosure on Geographic Areas, Long-Lived Assets

We conduct business in the following countries that hold 10% or more of our total combined property, plant and equipment, net (in thousands):

		As of
		March 31, 2024				December 31, 2023
U.S.		$	33,933			$	35,444
Spain			14,354				14,431
Other countries			3,833				4,292
Property, plant and equipment, net		$	52,120			$	54,167

U.S. and foreign sales (based on the location of the customer) are as follows (in thousands):

		For the Three Months Ended March 31,
		2024				2023
U.S.		$	67,748			$	69,907
Spain			15,347				15,726
Other countries			35,100				34,537
Third party sales		$	118,195			$	120,170

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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X

- References

No definition available.

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