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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present selected financial information with respect to our single reporting segment:

			2024						2023						2022
North America Segment:
Product sales			$	291,092					$	347,375					$	358,701
Tooling sales			11,286						10,363						18,675
North America Segment Total Revenue			302,378						357,738						377,376
Less:
Variable Cost of Goods Sold			219,221						263,526						297,783
Fixed Cost of Goods Sold			29,897						29,692						27,191
Selling, Goods and Administration			36,565						37,983						34,399
North America Segment Operating Income			16,695						26,537						18,003
Less:
Loss due to extinguishment of debt			—						—						1,582
Net periodic post retirement benefit			(593)						(220)						(124)
Net interest (income) expense			(193)						1,011						1,960
Income taxes			4,182						5,422						2,382
North America Net Income			$	13,299					$	20,324					$	12,203

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- Definition

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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