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Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The impact of these adjustments are shown in the tables below. Note only line items that were impacted by the immaterial error corrections detailed above are included below.
|  | Three Months Ended September 30, 2023
|  | As Previously Reported |  | Adjustments |  | As Revised
Cost of goods sold |  | $ | 103,061 |  |  | $ | 807 |  |  | $ | 103,868 |
Total cost of sales |  | 117,121 |  |  | 807 |  |  | 117,928 |
Gross profit |  | 28,224 |  |  | (807) |  |  | 27,417 |
Selling and administrative expenses |  | 24,160 |  |  | 261 |  |  | 24,421 |
Operating income |  | 2,685 |  |  | (1,068) |  |  | 1,617 |
Other expense (income) - net |  | 917 |  |  | (1,068) |  |  | (151) |
|  | Nine Months Ended September 30, 2023
|  | As Previously Reported |  | Adjustments |  | As Revised
Cost of goods sold |  | $ | 282,195 |  |  | $ | 432 |  |  | $ | 282,627 |
Total cost of sales |  | 325,100 |  |  | 432 |  |  | 325,532 |
Gross profit |  | 83,767 |  |  | (432) |  |  | 83,335 |
Selling and administrative expenses |  | 70,111 |  |  | 249 |  |  | 70,360 |
Operating income |  | 9,537 |  |  | (681) |  |  | 8,856 |
Other expense - net |  | 3,463 |  |  | (681) |  |  | 2,782 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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