XML 57 R42.htm IDEA: XBRL DOCUMENT v3.26.1
BUSINESS SEGMENTS - Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue from External Customer [Line Items]    
Net Sales $ 180,990 $ 159,172
Sales 186,489 164,738
Depreciation and amortization 5,248 5,475
Plant shutdowns, asset impairments, restructurings and other 222 1,167
Interest income 10 5
Interest expense 359 1,013
Corporate expenses, net 4,835 7,782
Income (loss) from continuing operations before income taxes 6,102 1,248
Income tax expense (benefit) 1,032 577
Net income (loss) from continuing operations 5,070 671
Income (loss) from discontinued operations, net of tax 591 9,430
Net income (loss) 5,661 10,101
Aluminum Extrusions    
Revenue from External Customer [Line Items]    
Net Sales 159,457 133,635
Variable costs 127,333 103,523
Manufacturing fixed costs 11,800 11,214
Selling, general and administrative costs 8,905 9,412
Other (263) 326
EBITDA from ongoing operations 11,682 9,160
High Performance Films    
Revenue from External Customer [Line Items]    
Net Sales 21,533 25,537
Variable costs 10,422 11,977
Manufacturing fixed costs 3,471 3,459
Selling, general and administrative costs 2,593 2,592
Other (27) (11)
EBITDA from ongoing operations 5,074 7,520
Subtotal    
Revenue from External Customer [Line Items]    
Variable costs 137,755 115,500
Manufacturing fixed costs 15,271 14,673
Selling, general and administrative costs 11,498 12,004
Other (290) 315
EBITDA from ongoing operations 16,756 16,680
Freight    
Revenue from External Customer [Line Items]    
Add back freight $ 5,499 $ 5,566