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v3.25.0.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues and other: |  |  |
Sales | $ 598,025 | $ 573,323 | $ 761,985
Other income (expense), net | (952) | (2,149) | 1,060
Total revenues, net of other expenses | 597,073 | 571,174 | 763,045
Costs and expenses: |  |  |
Selling, general and administrative | 72,970 | 65,388 | 69,611
Research and development | 711 | 2,894 | 5,323
Amortization of identifiable intangibles | 1,778 | 1,758 | 2,124
Accrued pension and postretirement benefits | 217 | 10,844 | 14,569
Interest and Debt Expense | 4,664 | 6,316 | 4,141
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 613 | 5,060 | 622
Pension settlement loss | 0 | 92,291 | 0
Goodwill impairment | 13,271 | 34,891 | 0
Total | 596,193 | 721,639 | 753,481
Income (loss) from continuing operations before income taxes | 880 | (150,465) | 9,564
Income tax expense (benefit) | (165) | (51,300) | (3,021)
Net income (loss) from continuing operations | 1,045 | (99,165) | 12,585
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (65,610) | (6,740) | 15,870
Net income (loss) | $ (64,565) | $ (105,905) | $ 28,455
Earnings (loss) per share: |  |  |
Continuing operations (in usd per share) | $ 0.03 | $ (2.91) | $ 0.37
Discontinued operations (in usd per share) | (1.91) | (0.19) | 0.47
Earnings Per Share, Basic | (1.88) | (3.10) | 0.84
Continuing operations (in usd per share) | 0.03 | (2.91) | 0.37
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | $ (1.91) | $ (0.19) | $ 0.47
Diluted: |  |  |
Weighted Average Number of Shares Issued, Basic | 34,346 | 34,133 | 33,806
Weighted Average Number of Shares Outstanding, Diluted, Adjustment | 34,346 | 34,133 | 33,826
Product and Service, Other |  |  |
Costs and expenses: |  |  |
Cost of Goods and Services Sold | $ 480,958 | $ 480,440 | $ 630,549
Freight |  |  |
Costs and expenses: |  |  |
Cost of Goods and Services Sold | $ 21,011 | $ 21,757 | $ 26,542

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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482916/730-10-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 912 -SubTopic 730 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479532/912-730-25-1 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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