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v3.25.2

Operating Segment Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 107,921 | $ 122,992 | $ 213,609 | $ 244,190 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | 89,699 | 101,257 | 181,345 | 202,343 |
Selling, general, and administrative expense | 12,095 | 13,511 | 23,265 | 26,859 |
Depreciation | 5,512 | 8,305 | 10,881 | 17,396 |
Segment Reporting, Other Segment Item, Amount | 2,079 | 2,066 | 4,371 | 4,522 |
Operating Income (Loss) | (1,464) | (2,147) | (6,253) | (6,930) |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (9,509) | (4,559) | (17,323) | (18,861) |
Interest expense | 5,657 | 5,873 | 10,851 | 11,239 |
Other Nonoperating Income (Expense) | (619) | (3,461) | (2,788) | 692 |
Depreciation and amortization | 8,918 | 11,761 | 17,692 | 24,308 |
Segment, Expenditure, Addition to Long-Lived Assets | 3,723 | 3,592 | 7,630 | 9,052 |
Total assets | 460,760 |  | 460,760 |  | $ 456,893
Gain (Loss) on Extinguishment of Debt | 3,007 | 0 | 3,007 | 0 |
Operating Segments | Mobile Solutions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 63,391 | 72,855 | 125,635 | 145,915 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | 55,817 | 62,968 | 112,267 | 126,055 |
Selling, general, and administrative expense | 3,785 | 4,190 | 7,323 | 7,975 |
Depreciation | 4,294 | 6,870 | 8,503 | 14,442 |
Segment Reporting, Other Segment Item, Amount | 605 | 457 | 1,339 | 1,216 |
Operating Income (Loss) | (1,110) | (1,630) | (3,797) | (3,773) |
Depreciation and amortization | 5,133 | 7,710 | 10,180 | 16,119 |
Segment, Expenditure, Addition to Long-Lived Assets | 2,865 | 2,354 | 5,531 | 6,182 |
Total assets | 297,796 |  | 297,796 |  | 294,204
Operating Segments | Power Solutions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 44,641 | 50,151 | 88,149 | 98,389 |
Cost of sales (exclusive of depreciation and amortization shown separately below) | 33,997 | 38,310 | 69,265 | 76,420 |
Selling, general, and administrative expense | 2,387 | 3,604 | 5,069 | 6,864 |
Depreciation | 804 | 1,078 | 1,584 | 2,127 |
Segment Reporting, Other Segment Item, Amount | 1,671 | 1,839 | 3,426 | 3,679 |
Operating Income (Loss) | 5,782 | 5,320 | 8,805 | 9,299 |
Depreciation and amortization | 3,371 | 3,694 | 6,718 | 7,362 |
Segment, Expenditure, Addition to Long-Lived Assets | 338 | 1,041 | 1,212 | 2,036 |
Total assets | 131,057 |  | 131,057 |  | 124,460
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 414 | 357 | 794 | 827 |
Segment, Expenditure, Addition to Long-Lived Assets | 520 | 197 | 887 | 834 |
Total assets | 31,907 |  | 31,907 |  | $ 38,229
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | (111) | (14) | (175) | (114) |
Cost of sales (exclusive of depreciation and amortization shown separately below) | (115) | (21) | (187) | (132) |
Selling, general, and administrative expense | 5,923 | 5,717 | 10,873 | 12,020 |
Depreciation | 414 | 357 | 794 | 827 |
Segment Reporting, Other Segment Item, Amount | (197) | (230) | (394) | (373) |
Operating Income (Loss) | $ (6,136) | $ (5,837) | $ (11,261) | $ (12,456) |

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