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v3.22.1

Segment Information - Continuing Operations by Reportable Segment (Detail) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 2 |
Number of operating segments | segment | 2 |
Segment Reporting Information [Line Items] |  |
Net sales | $ 128,067 | $ 126,804
Income (loss) from operations | (3,420) | 978
Interest expense | (3,439) | (2,024)
Other | 2,996 | (6,018)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (3,863) | (7,064)
United States and Puerto Rico |  |
Segment Reporting Information [Line Items] |  |
Net sales | 78,282 | 77,197
Operating Segments | Mobile Solutions |  |
Segment Reporting Information [Line Items] |  |
Net sales | 76,070 | 77,776
Income (loss) from operations | 1,969 | 6,090
Operating Segments | Mobile Solutions | United States and Puerto Rico |  |
Segment Reporting Information [Line Items] |  |
Net sales | 37,810 | 37,438
Operating Segments | Power Solutions |  |
Segment Reporting Information [Line Items] |  |
Net sales | 52,011 | 49,075
Income (loss) from operations | 364 | 2,432
Operating Segments | Power Solutions | United States and Puerto Rico |  |
Segment Reporting Information [Line Items] |  |
Net sales | 40,486 | 39,806
Corporate and Eliminations |  |
Segment Reporting Information [Line Items] |  |
Income (loss) from operations | (5,753) | (7,544)
Intersegment Sales Eliminations |  |
Segment Reporting Information [Line Items] |  |
Net sales | (14) | (47)
Intersegment Sales Eliminations | United States and Puerto Rico |  |
Segment Reporting Information [Line Items] |  |
Net sales | $ (14) | $ (47)

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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599 + Details
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