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v3.25.2

Major Customers (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) customer | Jun. 30, 2024 USD ($)
Revenue, Major Customer [Line Items] |  |  |  |
Number of major customers | customer |  |  | 5 |
Net sales | $ 79,239 | $ 88,743 | $ 140,686 | $ 166,888
Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 61,633 | 83,956 | 122,645 | 159,787
Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 17,606 | 4,787 | 18,041 | 7,101
BRP |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 8,621 | 9,383 | 15,332 | 17,054
BRP | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 7,880 | 9,268 | 14,572 | 16,825
BRP | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 741 | 115 | 760 | 229
Navistar |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 28,031 | 18,269 | 38,919 | 32,858
Navistar | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 13,417 | 18,209 | 24,305 | 32,638
Navistar | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 14,614 | 60 | 14,614 | 220
PACCAR |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 8,540 | 10,730 | 17,614 | 20,925
PACCAR | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 8,360 | 10,610 | 17,293 | 20,559
PACCAR | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 180 | 120 | 321 | 366
Volvo |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 3,773 | 13,505 | 7,867 | 26,225
Volvo | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 3,773 | 13,505 | 7,867 | 26,225
Volvo | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Yamaha |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 4,172 | 8,752 | 10,243 | 17,334
Yamaha | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 4,172 | 8,752 | 10,243 | 17,334
Yamaha | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Other Customers |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 26,102 | 28,104 | 50,711 | 52,492
Other Customers | Product |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | 24,031 | 23,612 | 48,365 | 46,206
Other Customers | Tooling |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Net sales | $ 2,071 | $ 4,492 | $ 2,346 | $ 6,286

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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 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -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 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: 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 13: 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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