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v3.24.3

Basis of Presentation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Total cost of sales | $ 104,708 | $ 117,928 | $ 313,135 | $ 325,532
Gross profit | 32,758 | 27,417 | 89,447 | 83,335
Selling and administrative expenses | 24,289 | 24,421 | 71,977 | 70,360
Operating income | 7,323 | 1,617 | 17,461 | 8,856
Other expense (income) - net | 188 | 151 | 525 | (2,782)
Sales of goods |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Total cost of sales | $ 89,286 | 103,868 | $ 264,543 | 282,627
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Total cost of sales |  | 117,121 |  | 325,100
Gross profit |  | 28,224 |  | 83,767
Selling and administrative expenses |  | 24,160 |  | 70,111
Operating income |  | 2,685 |  | 9,537
Other expense (income) - net |  | (917) |  | (3,463)
As Previously Reported | Sales of goods |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Total cost of sales |  | 103,061 |  | 282,195
Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Total cost of sales |  | 807 |  | 432
Gross profit |  | (807) |  | (432)
Selling and administrative expenses |  | 261 |  | 249
Operating income |  | (1,068) |  | (681)
Other expense (income) - net |  | 1,068 |  | 681
Adjustments | Sales of goods |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Total cost of sales |  | $ 807 |  | $ 432

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