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Segment Reporting
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2025 and 2024 (in thousands):

Three months ended
June 30,		Six months ended
June 30,
2025202420252024
North America Segment:
Product sales$61,633 $83,956 $122,645 $159,787 
Tooling sales17,606 4,787 18,041 7,101 
North America Segment Total Revenue79,239 88,743 140,686 166,888 
Less:
Variable Cost of Goods Sold
57,699 63,034 100,507 120,472 
Fixed Cost of Goods Sold7,226 7,984 14,082 15,386 
Selling, Goods and Administration9,100 10,236 18,044 18,810 
North America Segment Operating Income5,214 7,489 8,053 12,220 
Less:
Net interest expense(32)(38)(16)45 
Net periodic post retirement benefit(117)(138)(227)(276)
Income taxes1,311 1,246 2,061 2,273 
North America Net Income4,052 6,419 6,235 10,178