XML 93 R85.htm IDEA: XBRL DOCUMENT v3.25.2
Business Segments - Summary of Net Sales By Product Line (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Revenue from External Customer [Line Items]          
Net Sales $ 113,104 $ 110,988 $ 217,369 $ 221,203  
(Loss) Income Before Income Taxes (6,128) 3,415 (4,178) 1,663  
Capital Expenditures     3,661 5,510  
Depreciation and amortization 5,368 4,698 10,004 9,368  
Identifiable Assets 537,153   537,153   $ 530,896
U.S. [Member]          
Revenue from External Customer [Line Items]          
Net Sales 61,727 72,916 121,623 142,680  
(Loss) Income Before Income Taxes (48) 1,205 349 (1,018)  
Foreign [Member]          
Revenue from External Customer [Line Items]          
Net Sales 51,377 38,072 95,746 78,523  
(Loss) Income Before Income Taxes (6,080) 2,210 (4,527) 2,681  
Continuing Operations [Member]          
Revenue from External Customer [Line Items]          
Identifiable Assets 537,153   537,153   530,896
Long-lived Assets 283,080   283,080   291,258
Continuing Operations [Member] | U.S. [Member]          
Revenue from External Customer [Line Items]          
Long-lived Assets 221,711   221,711   235,785
Continuing Operations [Member] | Foreign [Member]          
Revenue from External Customer [Line Items]          
Long-lived Assets 61,369   61,369   55,473
Operating Segments [Member]          
Revenue from External Customer [Line Items]          
Net Sales 113,104 110,988 217,369 221,203  
Operating Segments [Member] | Forged and Cast Mill Rolls [Member]          
Revenue from External Customer [Line Items]          
Net Sales 72,227 72,647 140,849 146,043  
Operating Segments [Member] | FEP [Member]          
Revenue from External Customer [Line Items]          
Net Sales 5,682 3,066 9,347 6,859  
Operating Segments [Member] | Forged and Cast Engineered Products [Member]          
Revenue from External Customer [Line Items]          
Net Sales 77,909 75,713 150,196 152,902  
Capital Expenditures     2,646 4,134  
Depreciation and amortization 5,084 4,454 9,452 8,884  
Operating Segments [Member] | Forged and Cast Engineered Products [Member] | Continuing Operations [Member]          
Revenue from External Customer [Line Items]          
Identifiable Assets 310,308   310,308   289,129
Operating Segments [Member] | Air and Liquid Processing [Member]          
Revenue from External Customer [Line Items]          
Net Sales 35,195 35,275 67,173 68,301  
Capital Expenditures     1,015 1,376  
Depreciation and amortization 284 244 552 484  
Operating Segments [Member] | Air and Liquid Processing [Member] | Continuing Operations [Member]          
Revenue from External Customer [Line Items]          
Identifiable Assets 220,999   220,999   230,171
Operating Segments [Member] | Air Handling Systems [Member]          
Revenue from External Customer [Line Items]          
Net Sales 13,882 14,043 24,510 26,553  
Operating Segments [Member] | Heat Exchange Coils [Member]          
Revenue from External Customer [Line Items]          
Net Sales 11,299 11,979 22,824 22,802  
Operating Segments [Member] | Centrifugal Pumps [Member]          
Revenue from External Customer [Line Items]          
Net Sales 10,014 $ 9,253 19,839 $ 18,946  
Other Expense, Including Corporate Costs - Net [Member] | Continuing Operations [Member]          
Revenue from External Customer [Line Items]          
Identifiable Assets $ 5,846   $ 5,846   $ 11,596