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v3.25.1

Major Customers (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) customer | Mar. 31, 2024 USD ($)
Revenue, Major Customer [Line Items] |  |
Number of major customers | customer | 5 |
Net sales | $ 61,447 | $ 78,145
Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 61,012 | 75,831
Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 435 | 2,314
Navistar |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 10,888 | 14,590
Navistar | Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 10,888 | 14,429
Navistar | Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 0 | 161
Volvo |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 4,094 | 12,720
Volvo | Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 4,094 | 12,720
Volvo | Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 0 | 0
Yamaha |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 6,071 | 8,582
Yamaha | Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 6,071 | 8,582
Yamaha | Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 0 | 0
PACCAR |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 9,074 | 10,195
PACCAR | Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 8,933 | 9,949
PACCAR | Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 141 | 246
BRP |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 6,711 | 7,671
BRP | Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 6,692 | 7,557
BRP | Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 19 | 114
Other Customers |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 24,609 | 24,387
Other Customers | Product |  |
Revenue, Major Customer [Line Items] |  |
Net sales | 24,334 | 22,594
Other Customers | Tooling |  |
Revenue, Major Customer [Line Items] |  |
Net sales | $ 275 | $ 1,793

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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 -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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