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Net Sales and (Loss) Income Before Income Taxes
 9 Months Ended
Sep. 30, 2024
Net Sales And Income Loss Before Income Taxes [Abstract]  
Net Sales and (Loss) Income Before Income Taxes

Note 13 – Net Sales and (Loss) Income Before Income Taxes

Net sales and (loss) income before income taxes by geographic area for the three and nine months ended September 30, 2024 and 2023 are outlined below. Approximately 95% of foreign net sales for each of the periods is attributable to the FCEP segment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

Net Sales

 

2024

 

 

2023

 

 

2024

 

 

2023

 

United States

 

$

59,556

 

 

$

63,118

 

 

$

202,236

 

 

$

182,247

 

Foreign

 

 

36,610

 

 

 

39,100

 

 

 

115,133

 

 

 

131,985

 

 

 

$

96,166

 

 

$

102,218

 

 

$

317,369

 

 

$

314,232

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(Loss) Income Before Income Taxes

 

2024

 

 

2023

 

 

2024

 

 

2023

 

United States (1)

 

$

837

 

 

$

350

 

 

$

(181

)

 

$

(3,119

)

Foreign

 

 

(1,655

)

 

 

961

 

 

 

1,026

 

 

 

6,876

 

 

 

$

(818

)

 

$

1,311

 

 

$

845

 

 

$

3,757

 
(1)
Includes Corporate costs of $3,720 and $3,182 for the three months ended September 30, 2024 and 2023, respectively, and $10,688 and $9,959 for the nine months ended September 30, 2024 and 2023, respectively, which represent operating costs of the corporate office not allocated to the segments.