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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2025 and 2024 (in thousands):

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
North America Segment:
Product sales			$	61,633					$	83,956					$	122,645					$	159,787
Tooling sales			17,606						4,787						18,041						7,101
North America Segment Total Revenue			79,239						88,743						140,686						166,888
Less:
Variable Cost of Goods Sold			57,699						63,034						100,507						120,472
Fixed Cost of Goods Sold			7,226						7,984						14,082						15,386
Selling, Goods and Administration			9,100						10,236						18,044						18,810
North America Segment Operating Income			5,214						7,489						8,053						12,220
Less:
Net interest expense			(32)						(38)						(16)						45
Net periodic post retirement benefit			(117)						(138)						(227)						(276)
Income taxes			1,311						1,246						2,061						2,273
North America Net Income			4,052						6,419						6,235						10,178

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

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