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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Segment Information | The following tables present results of continuing operations by reportable segment.
|  |  | Mobile Solutions |  | Power Solutions |  | Corporate and Consolidations |  |  |  | Total
Three Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $ | 70,371 |  |  | $ | 43,415 |  |  | $ | (25) |  |  | (a) |  | $ | 113,761 |
Income (loss) from operations |  |  | 4,953 |  |  | 1,143 |  |  | (7,552) |  |  |  |  | $ | (1,456) |
Interest expense |  |  |  |  |  |  |  |  |  |  | (6,873) |
Other |  |  |  |  |  |  |  |  |  |  | 118 |
Loss from continuing operations before income taxes and share of net income from joint venture |  |  |  | $ | (8,211) |
Three Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $ | 73,071 |  |  | $ | 47,430 |  |  | $ | (42) |  |  | (a) |  | $ | 120,459 |
Income (loss) from operations |  |  | 3,423 |  |  | 3,351 |  |  | (8,585) |  |  |  |  | $ | (1,811) |
Interest expense |  |  |  |  |  |  |  |  |  |  | (3,805) |
Other |  |  |  |  |  |  |  |  |  |  | (633) |
Loss from continuing operations before income taxes and share of net income from joint venture |  |  |  | $ | (6,249) |
|  |  | Mobile Solutions |  | Power Solutions |  | Corporate and Consolidations |  |  |  | Total
Nine Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $ | 181,292 |  |  | $ | 127,307 |  |  | $ | (93) |  |  | (a) |  | $ | 308,506 |
Goodwill impairment |  |  | — |  |  | 92,942 |  |  | — |  |  |  |  | $ | 92,942 |
Income (loss) from operations |  |  | 625 |  |  | (87,737) |  |  | (29,371) |  |  |  |  | (116,483) |
Interest expense |  |  |  |  |  |  |  |  |  |  | (17,036) |
Other |  |  |  |  |  |  |  |  |  |  | (211) |
Loss from continuing operations before income taxes and share of net income from joint venture |  |  |  | $ | (133,730) |
Nine Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $ | 230,590 |  |  | $ | 148,480 |  |  | $ | (232) |  |  | (a) |  | $ | 378,838 |
Income (loss) from operations |  |  | 10,118 |  |  | 12,857 |  |  | (30,432) |  |  |  |  | $ | (7,457) |
Interest expense |  |  |  |  |  |  |  |  |  |  | (8,829) |
Other |  |  |  |  |  |  |  |  |  |  | (1,171) |
Loss from continuing operations before income taxes and share of net income from joint venture |  |  |  | $ | (17,457) |
_______________________________ (a)Includes elimination of intersegment transactions occurring during the ordinary course of business. The following table presents total assets by reportable segment as of September 30, 2020, and December 31, 2019.
|  | Total Assets
|  | September 30, 2020 |  | December 31, 2019
Mobile Solutions |  | $ | 369,939 |  |  | $ | 373,256 |
Power Solutions |  | 199,906 |  |  | 310,545 |
Corporate and Consolidations |  | 746,364 |  |  | 858,183 |
Total |  | $ | 1,316,209 |  |  | $ | 1,541,984 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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