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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables present selected financial information with respect to our single reporting segment for the three months ended March 31, 2025 and 2024 (in thousands):
| 2025 |  | 2024
North America Segment: |  |  |
Product sales | $ | 61,012 |  |  | $ | 75,831 |
Tooling sales | 435 |  |  | 2,314 |
North America Segment Total Revenue | 61,447 |  |  | 78,145 |
Less: |  |  |
Variable Cost of Goods Sold | 42,808 |  |  | 57,438 |
Fixed Cost of Goods Sold | 6,856 |  |  | 7,402 |
Selling, Goods and Administration | 8,944 |  |  | 8,573 |
North America Segment Operating Income | 2,839 |  |  | 4,732 |
Less: |  |  |
Net periodic post retirement benefit | (110) |  |  | (138) |
Net interest expense | 16 |  |  | 82 |
Income taxes | 750 |  |  | 1,029 |
North America Net Income | $ | 2,183 |  |  | $ | 3,759 |

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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 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 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 + Details
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