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v3.25.3

Business Segments - Schedule of Reconciliation of Operating Income to Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information |  |  |  |
Net sales | $ 138,286 | $ 137,466 | $ 379,636 | $ 402,582
Less: |  |  |  |
Cost of sales | (107,220) | (104,708) | (297,519) | (313,135)
Amortization expense |  |  | (2,656) | (3,486)
Operating income | 8,295 | 7,323 | 14,050 | 17,461
Gain on sale of former joint venture facility | 0 | 0 | 0 | 3,477
Interest expense - net | (1,254) | (1,358) | (3,887) | (3,976)
Other income - net | 96 | 188 | 509 | 525
Income before income taxes | 7,137 | 6,153 | 10,672 | 14,010
Rail, Technologies, and Services |  |  |  |
Segment Reporting Information |  |  |  |
Net sales | 77,788 | 79,498 | 207,776 | 247,715
Infrastructure Solutions |  |  |  |
Segment Reporting Information |  |  |  |
Net sales | 60,498 | 57,968 | 171,860 | 154,867
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Net sales | 138,286 | 137,466 | 379,636 | 402,582
Less: |  |  |  |
Cost of sales | (107,220) | (104,708) | (297,519) | (313,135)
Selling and administrative employment costs | (13,986) | (14,505) | (40,088) | (41,957)
Purchased services | (3,395) | (3,425) | (9,359) | (10,274)
General administrative costs | (2,949) | (3,639) | (9,759) | (9,173)
Amortization expense | (694) | (1,146) | (2,656) | (3,486)
Operating income | 10,042 | 10,043 | 20,255 | 24,557
Operating Segments | Rail, Technologies, and Services |  |  |  |
Segment Reporting Information |  |  |  |
Net sales | 77,788 | 79,498 | 207,776 | 247,715
Less: |  |  |  |
Cost of sales | (60,042) | (61,027) | (162,869) | (192,798)
Selling and administrative employment costs | (7,900) | (8,475) | (22,536) | (24,083)
Purchased services | (1,787) | (1,841) | (5,120) | (5,590)
General administrative costs | (1,765) | (2,378) | (5,707) | (5,524)
Amortization expense | (399) | (844) | (1,758) | (2,508)
Operating income | 5,895 | 4,933 | 9,786 | 17,212
Operating Segments | Infrastructure Solutions |  |  |  |
Segment Reporting Information |  |  |  |
Net sales | 60,498 | 57,968 | 171,860 | 154,867
Less: |  |  |  |
Cost of sales | (47,178) | (43,681) | (134,650) | (120,337)
Selling and administrative employment costs | (6,086) | (6,030) | (17,552) | (17,874)
Purchased services | (1,608) | (1,584) | (4,239) | (4,684)
General administrative costs | (1,184) | (1,261) | (4,052) | (3,649)
Amortization expense | (295) | (302) | (898) | (978)
Operating income | 4,147 | 5,110 | 10,469 | 7,345
Corporate And Reconciling Items |  |  |  |
Less: |  |  |  |
Gain on sale of former joint venture facility |  |  | 0 | 3,477
Interest expense - net | (1,254) | (1,358) | (3,887) | (3,976)
Other income - net | 96 | 188 | 509 | 525
Public company costs | (1,162) | (1,327) | (3,633) | (4,167)
Corporate executive management costs | (175) | (839) | (1,123) | (4,131)
Corporate management stock-based compensation | (672) | (339) | (1,711) | (1,818)
Other corporate expenses - net | $ 262 | $ (215) | $ 262 | $ (457)

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