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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

A summary of segment information and reconciliation to consolidated income (loss) before income taxes is as follows:

		Three Months Ended
		March 31, 2025
		Manufacturing				Aftermarket				Corporate				Total
Revenues		$	90,174			$	6,116			$	-			$	96,290
Cost of sales			78,065				3,831				-				81,896
Gross profit		$	12,109			$	2,285			$	-			$	14,394
Other segment items (1)			357				566				9,600				10,523
Operating income (loss)		$	11,752			$	1,719			$	(9,600	)		$	3,871
Reconciliation to consolidated income before income taxes:
Consolidated interest expense															(4,336	)
Gain on change in fair market value of Warrant Liability															52,888
Consolidated other expense															(139	)
Consolidated income before income taxes														$	52,284

(1) Other segment items in Manufacturing, Aftermarket and Corporate segments include selling, general and administrative expenses.

		Three Months Ended
		March 31, 2024
		Manufacturing				Aftermarket				Corporate				Total
Revenues		$	155,728			$	5,330			$	-			$	161,058
Cost of sales			146,987				2,668				-				149,655
Gross profit		$	8,741			$	2,662			$	-			$	11,403
Other segment items (2)			463				471				6,559				7,493
Operating income (loss)		$	8,278			$	2,191			$	(6,559	)		$	3,910
Reconciliation to consolidated loss before income taxes:
Consolidated interest expense															(2,391	)
Loss on change in fair market value of Warrant Liability															(15,653	)
Consolidated other expense															(14	)
Consolidated loss before income taxes														$	(14,148	)

(2) Other segment items in Manufacturing, Aftermarket and Corporate segments include selling, general and administrative expenses.

A summary of segment depreciation, amortization and capital expenditures is as follows:

		Three Months Ended
		March 31,
		2025				2024
Depreciation and amortization:
Manufacturing		$	1,365			$	1,273
Aftermarket			36				49
Corporate			95				74
Consolidated depreciation and amortization		$	1,496			$	1,396
Capital expenditures:
Manufacturing		$	285			$	921
Corporate			45				45
Consolidated capital expenditures		$	330			$	966

Reconciliation of Assets From Segment to Consolidated

A summary of segment assets is as follows:

		March 31,				December 31,
		2025				2024
Assets:
Manufacturing		$	179,230			$	165,702
Aftermarket			10,776				11,014
Corporate			59,673				46,361
Total operating assets			249,679				223,077
Consolidated income taxes receivable			789				1,139
Consolidated assets		$	250,468			$	224,216

Geographic Information

A summary of revenues and long-lived assets by geographic information is as follows:

	Geographic Information
	Revenues									Long Lived Assets (a)
		Three Months Ended
		March 31,								March 31,				December 31,
		2025				2024				2025				2024
United States		$	96,290			$	161,058			$	3,658			$	3,856
Mexico			-				-				71,859				73,755
Total		$	96,290			$	161,058			$	75,517			$	77,611

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

X

- Definition

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

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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