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Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three Months Ended									Six Months Ended
		June 30,									June 30,
		2023				2022					2023				2022
Revenues:
Manufacturing		$	85,724			$	53,606				$	163,323			$	143,731
Corporate and Other			2,872				3,180					6,272				6,291
Consolidated revenues		$	88,596			$	56,786				$	169,595			$	150,022
Operating income:
Manufacturing		$	11,769			$	4,900				$	17,397			$	13,416
Corporate and Other			(4,043	)			(2,364	)				(8,574	)			(11,535	)
Consolidated operating income			7,726				2,536					8,823				1,881
Consolidated interest expense			(4,351	)			(5,757	)				(10,951	)			(11,462	)
Gain (loss) on change in fair market value of Warrant liability			(6,755	)			18,746					(6,142	)			(1,984	)
Loss on extinguishment of debt			(14,880	)			-					(14,880	)			-
Consolidated other (expense) income			(69	)			661					(105	)			2,157
Consolidated loss (income) before income taxes		$	(18,329	)		$	16,186				$	(23,255	)		$	(9,408	)
Depreciation and amortization:
Manufacturing		$	891			$	869				$	1,823			$	1,736
Corporate and Other			142				167					282				324
Consolidated depreciation and amortization		$	1,033			$	1,036				$	2,105			$	2,060
Capital expenditures:
Manufacturing		$	2,947			$	1,482				$	4,826			$	2,442
Corporate and Other			47				366					128				366
Consolidated capital expenditures		$	2,994			$	1,848				$	4,954			$	2,808

Reconciliation of Assets From Segment to Consolidated

		June 30,				December 31,
		2023				2022
Assets:
Manufacturing		$	184,389			$	149,014
Corporate and Other			23,772				50,631
Total operating assets			208,161				199,645
Consolidated income taxes receivable			83				93
Consolidated assets		$	208,244			$	199,738

Geographic Information

Geographic Information
		Revenues																Long Lived Assets(a)
		Three Months Ended								Six Months Ended
		June 30,								June 30,								June 30,				December 31,
		2023				2022				2023				2022				2023				2022
United States		$	88,596			$	56,772			$	169,595			$	150,008			$	10,240			$	15,018
Mexico			-				14				-				14				56,835				54,243
Total		$	88,596			$	56,786			$	169,595			$	150,022			$	67,075			$	69,261

(a) Long lived assets include property plant and equipment, net, railcars available for lease, and right-of-use (ROU) assets.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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