XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Segments, Geographic Data and Sales by Major Customers (Details) - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Long-lived Assets      
Long-lived Assets $ 38,337   $ 38,191
Net Sales by Customer Area      
Net Sales 90,076 $ 107,484  
UNITED STATES      
Long-lived Assets      
Long-lived Assets 20,916   21,206
Net Sales by Customer Area      
Net Sales 70,430 80,443  
CHINA      
Long-lived Assets      
Long-lived Assets 14,250   13,794
HONG KONG      
Long-lived Assets      
Long-lived Assets 1,198   1,410
UNITED KINGDOM      
Long-lived Assets      
Long-lived Assets 1,092   892
ITALY      
Long-lived Assets      
Long-lived Assets 813   811
MEXICO      
Long-lived Assets      
Long-lived Assets 52   55
CANADA      
Long-lived Assets      
Long-lived Assets 16   $ 23
Net Sales by Customer Area      
Net Sales 3,370 4,054  
Latin America [Member]      
Net Sales by Customer Area      
Net Sales 7,996 9,204  
Europe [Member]      
Net Sales by Customer Area      
Net Sales 5,735 10,162  
Australia and New Zealand [Member]      
Net Sales by Customer Area      
Net Sales 1,346 1,608  
Asia [Member]      
Net Sales by Customer Area      
Net Sales 965 1,380  
Middle East and Africa [Member]      
Net Sales by Customer Area      
Net Sales $ 234 $ 633