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v3.25.1

Operating Segment Results (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 105,688 | $ 121,198 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | 91,646 | 101,086 |
Selling, general, and administrative expense | 11,170 | 13,348 |
Depreciation | 5,369 | 9,091 |
Segment Reporting, Other Segment Item, Amount | 2,292 | 2,456 |
Operating Income (Loss) | (4,789) | (4,783) |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (7,814) | (14,302) |
Interest expense | 5,194 | 5,366 |
Other Nonoperating Income (Expense) | (2,169) | 4,153 |
Depreciation and amortization | 8,774 | 12,547 |
Segment, Expenditure, Addition to Long-Lived Assets | 3,907 | 5,460 |
Total assets | 460,724 |  | $ 456,893
Operating Segments | Mobile Solutions [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 62,244 | 73,060 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | 56,450 | 63,087 |
Selling, general, and administrative expense | 3,538 | 3,785 |
Depreciation | 4,209 | 7,572 |
Segment Reporting, Other Segment Item, Amount | 734 | 759 |
Operating Income (Loss) | (2,687) | (2,143) |
Depreciation and amortization | 5,047 | 8,409 |
Segment, Expenditure, Addition to Long-Lived Assets | 2,666 | 3,828 |
Total assets | 295,563 |  | 294,204
Operating Segments | Power Solutions [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 43,508 | 48,238 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | 35,268 | 38,110 |
Selling, general, and administrative expense | 2,682 | 3,260 |
Depreciation | 780 | 1,049 |
Segment Reporting, Other Segment Item, Amount | 1,755 | 1,840 |
Operating Income (Loss) | 3,023 | 3,979 |
Depreciation and amortization | 3,347 | 3,668 |
Segment, Expenditure, Addition to Long-Lived Assets | 874 | 995 |
Total assets | 128,474 |  | 124,460
Corporate, Non-Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 380 | 470 |
Segment, Expenditure, Addition to Long-Lived Assets | 367 | 637 |
Total assets | 36,687 |  | $ 38,229
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (64) | (100) |
Cost of sales (exclusive of depreciation and amortization shown separately below) | (72) | (111) |
Selling, general, and administrative expense | 4,950 | 6,303 |
Depreciation | 380 | 470 |
Segment Reporting, Other Segment Item, Amount | (197) | (143) |
Operating Income (Loss) | $ (5,125) | $ (6,619) |

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