XML 18 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net sales $ 213,400 $ 243,800
Cost of sales 145,200 164,100
Gross margin 68,200 79,700
Selling, general and administrative expenses 47,500 60,100
Research and development expenses 8,900 9,600
Restructuring and impairment charges 100 10,500
Other operating (income) expense, net 0 (200)
Operating income (loss) 11,700 (300)
Equity income in unconsolidated joint ventures 300 100
Other income (expense), net 400 100
Interest expense, net (800) (3,500)
Income (loss) before income taxes 11,600 (3,600)
Income tax expense (benefit) 3,800 (100)
Net income (loss) $ 7,800 $ (3,500)
Basic earnings per share (in dollars per share) $ 0.42 $ (0.19)
Diluted earnings per share (in dollars per share) $ 0.42 $ (0.19)
Shares used in computing:    
Basic earnings per share (in shares) 18.6 18.6
Diluted earnings per share (in shares) 18.7 18.6