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v3.22.2.2

Major Customers (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) customer | Sep. 30, 2021 USD ($)
Revenue, Major Customer [Line Items] |  |  |  |
Number of major customers | customer |  |  | 5 |
Net sales | $ 101,606 | $ 81,025 | $ 290,933 | $ 234,315
Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 92,340 | 67,643 | 275,558 | 215,894
Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 9,266 | 13,382 | 15,375 | 18,421
UFP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 5,099 | 7,551 | 29,642 | 33,323
UFP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 5,099 | 7,551 | 29,642 | 33,323
UFP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Navistar |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 16,821 | 16,683 | 47,222 | 37,895
Navistar | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 16,536 | 10,027 | 44,667 | 30,933
Navistar | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 285 | 6,656 | 2,555 | 6,962
Volvo |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 15,596 | 7,874 | 38,483 | 25,476
Volvo | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 15,468 | 7,804 | 38,268 | 25,359
Volvo | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 128 | 70 | 215 | 117
PACCAR |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 10,066 | 7,587 | 28,156 | 28,603
PACCAR | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 10,066 | 6,872 | 27,971 | 27,056
PACCAR | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 715 | 185 | 1,547
BRP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 13,322 | 7,031 | 40,364 | 26,258
BRP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 12,203 | 6,907 | 38,908 | 25,896
BRP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 1,119 | 124 | 1,456 | 362
Other Customers |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 40,702 | 34,299 | 107,066 | 82,760
Other Customers | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 32,968 | 28,482 | 96,102 | 73,327
Other Customers | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | $ 7,734 | $ 5,817 | $ 10,964 | $ 9,433

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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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