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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Segment Information | The following tables reconcile segment revenues to consolidated loss before provision for income taxes and share of net income from joint venture.
Year Ended December 31, 2024 | Mobile Solutions |  | Power Solutions |  | Corporate and Eliminations |  | Total
Sales | $ | 283,944 |  |  | $ | 180,545 |  |  | (199) |  |  | $ | 464,290 |
Cost of sales | 251,847 |  |  | 143,197 |  |  | (232) |  |  | 394,812 |
Selling, general, and administrative expense | 14,672 |  |  | 12,987 |  |  | 21,822 |  |  | 49,481 |
Depreciation expense | 26,027 |  |  | 3,994 |  |  | 1,558 |  |  | 31,579 |
Other segment items (1) | 9,476 |  |  | 7,256 |  |  | (766) |  |  | 15,966 |
Segment operating income (loss) | $ | (18,078) |  |  | $ | 13,111 |  |  | $ | (22,581) |  |  | $ | (27,548) |
Interest expense |  |  |  |  |  |  | 22,095 |
Loss on extinguishment of debt |  |  |  |  |  |  | 349 |
Other income, net |  |  |  |  |  |  | (4,558) |
Loss before provision for income taxes and share of net income from joint venture |  |  |  |  |  |  | $ | (45,434) |
Year Ended December 31, 2023 | Mobile Solutions |  | Power Solutions |  | Corporate and Eliminations |  | Total
Sales | $ | 303,335 |  |  | $ | 185,948 |  |  | (13) |  |  | $ | 489,270 |
Cost of sales | 271,110 |  |  | 148,096 |  |  | (31) |  |  | 419,175 |
Selling, general, and administrative expense | 14,471 |  |  | 13,104 |  |  | 19,861 |  |  | 47,436 |
Depreciation expense | 25,803 |  |  | 4,504 |  |  | 1,646 |  |  | 31,953 |
Other segment items (1) | 3,700 |  |  | 9,148 |  |  | (338) |  |  | 12,510 |
Segment operating income (loss) | $ | (11,749) |  |  | $ | 11,096 |  |  | $ | (21,151) |  |  | $ | (21,804) |
Interest expense |  |  |  |  |  |  | 21,137 |
Other expense, net |  |  |  |  |  |  | 10,730 |
Loss before provision for income taxes and share of net income from joint venture |  |  |  |  |  |  | $ | (53,671) |
Year Ended December 31, 2022 | Mobile Solutions |  | Power Solutions |  | Corporate and Eliminations |  | Total
Sales | $ | 293,536 |  |  | $ | 205,204 |  |  | (2) |  |  | $ | 498,738 |
Cost of sales | 253,906 |  |  | 167,206 |  |  | (7) |  |  | 421,105 |
Selling, general, and administrative expense | 13,559 |  |  | 15,147 |  |  | 20,929 |  |  | 49,635 |
Depreciation expense | 24,839 |  |  | 5,009 |  |  | 1,556 |  |  | 31,404 |
Other segment items (1) | 3,397 |  |  | 14,306 |  |  | (17) |  |  | 17,686 |
Income (loss) from operations | $ | (2,165) |  |  | $ | 3,536 |  |  | $ | (22,463) |  |  | $ | (21,092) |
Interest expense |  |  |  |  |  |  | 15,041 |
Other income, net |  |  |  |  |  |  | (5,064) |
Loss before provision for income taxes and share of net income from joint venture |  |  |  |  |  |  | $ | (31,069) |
_______________________________ (1) Other segment items includes amortization expense and other operating expenses and income. The following table presents capital expenditures and depreciation and amortization by reportable segment.
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Capital expenditures: |  |  |  |  |
Mobile Solutions | $ | 13,438 |  |  | $ | 15,387 |  |  | $ | 14,590 |
Power Solutions | 3,252 |  |  | 3,643 |  |  | 2,401 |
Corporate | 1,624 |  |  | 1,466 |  |  | 961 |
Total | $ | 18,314 |  |  | $ | 20,496 |  |  | $ | 17,952 |
Depreciation and amortization: |  |  |  |  |
Mobile Solutions | $ | 29,381 |  |  | $ | 29,156 |  |  | $ | 28,192 |
Power Solutions | 14,363 |  |  | 15,318 |  |  | 17,483 |
Corporate | 1,558 |  |  | 1,646 |  |  | 1,556 |
Total | $ | 45,302 |  |  | $ | 46,120 |  |  | $ | 47,231 |
The following table summarizes total assets by reportable segment.
| As of December 31,
| 2024 |  | 2023
Mobile Solutions (1) | $ | 294,204 |  |  | $ | 329,610 |
Power Solutions | 124,460 |  |  | 147,155 |
Corporate | 38,229 |  |  | 34,120 |
Total | $ | 456,893 |  |  | $ | 510,885 |
_______________________________ (1) Total assets in Mobile Solutions includes $35.0 million and $32.7 million as of December 31, 2024 and 2023, respectively, related to our investment in the JV.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | The following table summarizes long-lived tangible assets by country.
| As of December 31,
| 2024 |  | 2023
United States | $ | 113,846 |  |  | $ | 127,186 |
China | 39,909 |  |  | 36,188 |
France | 20,713 |  |  | 24,298 |
Brazil | 12,585 |  |  | 17,088 |
Poland | 9,131 |  |  | 10,371 |
Mexico | 5,167 |  |  | 14,038 |
All foreign countries | $ | 87,505 |  |  | $ | 101,983 |
Total | $ | 201,351 |  |  | $ | 229,169 |
Revenue from External Customers by Geographic Areas | The following table summarizes revenue by country, based on our customers’ shipping destination.
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
United States | $ | 265,020 |  |  | $ | 294,045 |  |  | $ | 301,823 |
China | 67,957 |  |  | 58,195 |  |  | 51,556 |
Brazil | 44,302 |  |  | 48,696 |  |  | 48,216 |
Mexico | 25,663 |  |  | 26,683 |  |  | 40,645 |
Germany | 10,083 |  |  | 8,700 |  |  | 5,506 |
Poland | 4,120 |  |  | 6,161 |  |  | 5,042 |
Other | 47,145 |  |  | 46,790 |  |  | 45,950 |
Total net sales | $ | 464,290 |  |  | $ | 489,270 |  |  | $ | 498,738 |

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