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v3.25.1

Business Segments - Schedule of Reconciliation of Operating Income to Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information |  |
Net sales | $ 97,792 | $ 124,320
Less: |  |
Cost of sales | (77,641) | (98,144)
Amortization expense | (1,122) | (1,217)
Operating (loss) income | (1,923) | 5,566
Gain on sale of former joint venture facility | 0 | 3,477
Interest expense - net | (1,143) | (1,125)
Other income - net | 318 | 253
(Loss) income before income taxes | (2,748) | 4,694
Rail, Technologies, and Services |  |
Segment Reporting Information |  |
Net sales | 54,015 | 82,623
Infrastructure Solutions |  |
Segment Reporting Information |  |
Net sales | 43,777 | 41,697
Operating Segments |  |
Segment Reporting Information |  |
Net sales | 97,792 | 124,320
Less: |  |
Cost of sales | (77,641) | (98,144)
Selling and administrative employment costs | (12,963) | (13,300)
Purchased services | (3,031) | (3,517)
General administrative costs | (3,335) | (2,752)
Amortization expense | (1,122) | (1,217)
Operating (loss) income | (300) | 5,390
Operating Segments | Rail, Technologies, and Services |  |
Segment Reporting Information |  |
Net sales | 54,015 | 82,623
Less: |  |
Cost of sales | (41,986) | (64,052)
Selling and administrative employment costs | (7,399) | (7,482)
Purchased services | (1,673) | (1,939)
General administrative costs | (1,993) | (1,501)
Amortization expense | (820) | (871)
Operating (loss) income | 144 | 6,778
Operating Segments | Infrastructure Solutions |  |
Segment Reporting Information |  |
Net sales | 43,777 | 41,697
Less: |  |
Cost of sales | (35,655) | (34,092)
Selling and administrative employment costs | (5,564) | (5,818)
Purchased services | (1,358) | (1,578)
General administrative costs | (1,342) | (1,251)
Amortization expense | (302) | (346)
Operating (loss) income | (444) | (1,388)
Corporate And Reconciling Items |  |
Less: |  |
Gain on sale of former joint venture facility |  | 3,477
Interest expense - net | (1,143) | (1,125)
Other income - net | 318 | 253
Public company costs | (1,154) | (1,219)
Corporate executive management costs | (220) | (1,407)
Corporate management stock-based compensation | (278) | (599)
Other corporate expenses - net | $ 29 | $ (76)

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