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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
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.
Three Months Ended March 31, 2025 | Mobile Solutions |  | Power Solutions |  | Corporate and Eliminations |  | Total
Sales | $ | 62,244 |  |  | $ | 43,508 |  |  | (64) |  |  | $ | 105,688 |
Cost of sales | 56,450 |  |  | 35,268 |  |  | (72) |  |  | 91,646 |
Selling, general, and administrative expense | 3,538 |  |  | 2,682 |  |  | 4,950 |  |  | 11,170 |
Depreciation expense | 4,209 |  |  | 780 |  |  | 380 |  |  | 5,369 |
Other segment items (1) | 734 |  |  | 1,755 |  |  | (197) |  |  | 2,292 |
Segment income (loss) from operations | $ | (2,687) |  |  | $ | 3,023 |  |  | $ | (5,125) |  |  | $ | (4,789) |
Interest expense |  |  |  |  |  |  | 5,194 |
Other income, net |  |  |  |  |  |  | (2,169) |
Loss before provision for income taxes and share of net income from joint venture |  |  |  |  |  |  | $ | (7,814) |
Three Months Ended March 31, 2024 | Mobile Solutions |  | Power Solutions |  | Corporate and Eliminations |  | Total
Sales | $ | 73,060 |  |  | $ | 48,238 |  |  | (100) |  |  | $ | 121,198 |
Cost of sales | 63,087 |  |  | 38,110 |  |  | (111) |  |  | 101,086 |
Selling, general, and administrative expense | 3,785 |  |  | 3,260 |  |  | 6,303 |  |  | 13,348 |
Depreciation expense | 7,572 |  |  | 1,049 |  |  | 470 |  |  | 9,091 |
Other segment items (1) | 759 |  |  | 1,840 |  |  | (143) |  |  | 2,456 |
Segment income (loss) from operations | $ | (2,143) |  |  | $ | 3,979 |  |  | $ | (6,619) |  |  | $ | (4,783) |
Interest expense |  |  |  |  |  |  | 5,366 |
Other expense, net |  |  |  |  |  |  | 4,153 |
Loss before provision for income taxes and share of net income from joint venture |  |  |  |  |  |  | $ | (14,302) |
_______________________________ (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.
| Three Months Ended March 31,
| 2025 |  | 2024
Capital expenditures: |  |  |
Mobile Solutions | $ | 2,666 |  |  | $ | 3,828 |
Power Solutions | 874 |  |  | 995 |
Corporate | 367 |  |  | 637 |
Total | $ | 3,907 |  |  | $ | 5,460 |
Depreciation and amortization: |  |  |
Mobile Solutions | $ | 5,047 |  |  | $ | 8,409 |
Power Solutions | 3,347 |  |  | 3,668 |
Corporate | 380 |  |  | 470 |
Total | $ | 8,774 |  |  | $ | 12,547 |
The following table summarizes total assets by reportable segment.
| March 31, 2025 |  | December 31, 2024
Mobile Solutions (1) | $ | 295,563 |  |  | $ | 294,204 |
Power Solutions | 128,474 |  |  | 124,460 |
Corporate | 36,687 |  |  | 38,229 |
Total | $ | 460,724 |  |  | $ | 456,893 |

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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 -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 + Details
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