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Segment Reporting
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
Segment information is prepared on the same basis that our Chief Executive Officer ("CEO"), who serves as our Chief Operating Decision Maker ("CODM"), manages our business, evaluates financial results, and makes key operating decisions. The North America reportable operating segment comprises all manufacturing operations located in the United States, Canada, and Mexico, which we have aggregated into a single reportable operating segment, North America, in consideration of the aggregation criteria set forth in ASC 280. These operations share similar economic characteristics, production processes, and customer bases. The North America reportable segment generates its revenue primarily from the manufacturing and sale of sheet molding compound and molded structural plastic products to customers in the heavy truck, power sports, building products and industrial markets. Our CODM uses income from operations to evaluate performance and make key operating decisions, such as allocating resources and assessing growth opportunities within the North America segment. The CODM is not provided asset information by reportable segment, as asset information is reviewed on a consolidated basis.

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):

20252024
North America Segment:
Product sales$61,012 $75,831 
Tooling sales435 2,314 
North America Segment Total Revenue61,447 78,145 
Less:
Variable Cost of Goods Sold
42,808 57,438 
Fixed Cost of Goods Sold6,856 7,402 
Selling, Goods and Administration8,944 8,573 
North America Segment Operating Income2,839 4,732 
Less:
Net periodic post retirement benefit(110)(138)
Net interest expense16 82 
Income taxes750 1,029 
North America Net Income$2,183 $3,759