XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Foreign Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]                              
Net sales $ 86,443 $ 101,606 $ 98,735 $ 90,592 $ 73,168 $ 81,025 $ 80,461 $ 72,829 $ 60,654 $ 59,873 $ 37,806 $ 64,023 $ 377,376 $ 307,483 $ 222,356
Property, plant and equipment, net 83,267       75,897               83,267 75,897  
United States                              
Revenues from External Customers and Long-Lived Assets [Line Items]                              
Net sales                         231,391 191,667 136,424
Property, plant and equipment, net 37,483       33,823               37,483 33,823  
Mexico                              
Revenues from External Customers and Long-Lived Assets [Line Items]                              
Net sales                         113,245 88,952 64,942
Property, plant and equipment, net 36,405       34,250               36,405 34,250  
Canada                              
Revenues from External Customers and Long-Lived Assets [Line Items]                              
Net sales                         26,829 22,642 16,827
Property, plant and equipment, net $ 9,379       $ 7,824               9,379 7,824  
Other                              
Revenues from External Customers and Long-Lived Assets [Line Items]                              
Net sales                         $ 5,911 $ 4,222 $ 4,163