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v3.23.2

Major Customers (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) customer | Jun. 30, 2022 USD ($)
Revenue, Major Customer [Line Items] |  |  |  |
Number of major customers | customer |  |  | 5 |
Net sales | $ 97,725 | $ 98,735 | $ 197,232 | $ 189,326
Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 95,703 | 93,317 | 194,040 | 183,218
Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 2,022 | 5,418 | 3,192 | 6,108
UFP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 9,157 | 11,856 | 19,932 | 24,543
UFP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 9,157 | 11,856 | 19,932 | 24,543
UFP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Navistar |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 17,751 | 16,370 | 37,197 | 30,402
Navistar | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 17,751 | 14,110 | 37,012 | 28,132
Navistar | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 2,260 | 185 | 2,270
Volvo |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 16,117 | 11,885 | 31,770 | 22,887
Volvo | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 15,362 | 11,885 | 30,971 | 22,800
Volvo | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 755 | 0 | 799 | 87
PACCAR |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 9,383 | 9,233 | 19,652 | 18,090
PACCAR | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 8,721 | 9,159 | 18,922 | 17,905
PACCAR | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 662 | 74 | 730 | 185
BRP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 12,614 | 14,685 | 25,339 | 27,042
BRP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 12,457 | 14,498 | 24,601 | 26,705
BRP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 157 | 187 | 738 | 337
Other Customers |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 32,703 | 34,706 | 63,342 | 66,362
Other Customers | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 32,255 | 31,809 | 62,602 | 63,133
Other Customers | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | $ 448 | $ 2,897 | $ 740 | $ 3,229

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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 -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
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