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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Reconciliation of Revenue from Segments to Consolidated | The operating results of the Company’s reportable segments were as follows for the periods presented:
|  | Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023
|  | Net Sales |  | Segment Operating Profit (Loss) |  | Net Sales |  | Segment Operating Profit (Loss)
Rail, Technologies, and Services |  | $ | 82,623 |  |  | $ | 6,778 |  |  | $ | 64,384 |  |  | $ | 2,388 |
Infrastructure Solutions |  | 41,697 |  |  | (1,393) |  |  | 51,104 |  |  | (356) |
Total |  | $ | 124,320 |  |  | $ | 5,385 |  |  | $ | 115,488 |  |  | $ | 2,032 |
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table demonstrates a reconciliation of reportable segment net profit to the Company’s consolidated total for the periods presented:
|  | Three Months Ended March 31, |  |
|  | 2024 |  | 2023 |  |  |  |
Operating profit for reportable segments |  | $ | 5,385 |  |  | $ | 2,032 |  |  |  |  |
Interest expense - net |  | (1,125) |  |  | (1,388) |  |  |  |  |
Other income (expense) - net |  | 3,536 |  |  | (1,827) |  |  |  |  |
Unallocated corporate expenses and other unallocated charges |  | (3,102) |  |  | (1,529) |  |  |  |  |
Income (loss) before income taxes |  | $ | 4,694 |  |  | $ | (2,712) |  |  |  |  |
Schedule of Reconciliation of Assets from Segment to Consolidated | The following table illustrates assets of the Company by reportable segment for the periods presented:
|  | March 31, 2024 |  | December 31, 2023
Rail, Technologies, and Services |  | $ | 167,565 |  |  | $ | 157,023 |
Infrastructure Solutions |  | 129,852 |  |  | 130,667 |
Unallocated corporate assets |  | 28,984 |  |  | 25,516 |
Total |  | $ | 326,401 |  |  | $ | 313,206 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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