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v3.22.2

Major Customers (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) customer | Jun. 30, 2021 USD ($)
Revenue, Major Customer [Line Items] |  |  |  |
Number of major customers | customer |  |  | 5 |
Net sales | $ 98,735 | $ 80,461 | $ 189,326 | $ 153,290
Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 93,317 | 79,117 | 183,218 | 148,251
Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 5,418 | 1,344 | 6,108 | 5,039
UFP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 11,856 | 15,115 | 24,543 | 25,772
UFP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 11,856 | 15,115 | 24,543 | 25,772
UFP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Navistar |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 16,370 | 10,969 | 30,402 | 21,212
Navistar | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 14,110 | 10,969 | 28,132 | 20,906
Navistar | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 2,260 | 0 | 2,270 | 306
Volvo |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 11,885 | 7,456 | 22,887 | 17,601
Volvo | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 11,885 | 7,429 | 22,800 | 17,554
Volvo | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 27 | 87 | 47
PACCAR |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 9,233 | 11,333 | 18,090 | 21,016
PACCAR | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 9,159 | 10,830 | 17,905 | 20,184
PACCAR | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 74 | 503 | 185 | 832
BRP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 14,685 | 10,544 | 27,042 | 19,227
BRP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 14,498 | 10,420 | 26,705 | 18,989
BRP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 187 | 124 | 337 | 238
Other Customers |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 34,706 | 25,044 | 66,362 | 48,462
Other Customers | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 31,809 | 24,354 | 63,133 | 44,846
Other Customers | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | $ 2,897 | $ 690 | $ 3,229 | $ 3,616

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- Definition The amount of customers, expressed as a percent, whose sales individually consist of more than ten percent of total sales during any annual or interim reporting period in the current year. The loss of a significant portion of sales to these customers would have a material adverse effect on the business of the entity. + References No definition available. + Details
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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