XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | segment 1  
Segment Reporting Information [Line Items]    
Net sales $ 61,447 $ 78,145
Selling, general and administrative expense 8,944 8,573
North America Segment Operating Income 2,839 4,732
Net periodic post-retirement benefit (110) (138)
Net interest expense 16 82
Income tax expense 750 1,029
North America Net Income 2,183 3,759
Reportable Segment    
Segment Reporting Information [Line Items]    
Net sales 61,447 78,145
Variable Cost of Goods Sold 42,808 57,438
Fixed Cost of Goods Sold 6,856 7,402
Selling, general and administrative expense 8,944 8,573
North America Segment Operating Income 2,839 4,732
Net periodic post-retirement benefit (110) (138)
Net interest expense 16 82
Income tax expense 750 1,029
North America Net Income 2,183 3,759
Product    
Segment Reporting Information [Line Items]    
Net sales 61,012 75,831
Product | Reportable Segment    
Segment Reporting Information [Line Items]    
Net sales 61,012 75,831
Tooling    
Segment Reporting Information [Line Items]    
Net sales 435 2,314
Tooling | Reportable Segment    
Segment Reporting Information [Line Items]    
Net sales $ 435 $ 2,314