XML 47 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segment Information
The following table presents our financial performance by reportable segment.
Year Ended December 31,
202320222021
Net sales:
Mobile Solutions$303,335 $293,536 $285,863 
Power Solutions185,948 205,204 191,800 
Intersegment sales eliminations(13)(2)(79)
Total$489,270 $498,738 $477,584 
Income (loss) from operations:
Mobile Solutions$(11,749)$(2,165)$9,039 
Power Solutions11,096 3,536 6,493 
Corporate(21,151)(22,463)(24,536)
Total$(21,804)$(21,092)$(9,004)
Depreciation and amortization:
Mobile Solutions$29,156 $28,192 $28,769 
Power Solutions15,318 17,483 15,892 
Corporate1,646 1,556 1,534 
Total$46,120 $47,231 $46,195 
Expenditures for long-lived assets:
Mobile Solutions$15,387 $14,590 $15,411 
Power Solutions3,643 2,401 2,200 
Corporate1,466 961 610 
Total$20,496 $17,952 $18,221 

The following table summarizes total assets by reportable segment.
As of December 31,
20232022
Mobile Solutions (1)$329,610 $338,338 
Power Solutions147,155 178,129 
Corporate34,120 29,660 
Total$510,885 $546,127 
_______________________________
(1)     Total assets in Mobile Solutions includes $32.7 million and $31.8 million as of December 31, 2023 and 2022, respectively, related to our investment in the JV.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
The following table summarizes long-lived tangible assets by country.
 As of December 31,
 20232022
United States$127,186 $141,652 
China36,188 37,934 
France24,298 24,536 
Mexico14,038 15,235 
Brazil17,088 15,919 
Poland10,371 9,074 
All foreign countries$101,983 $102,698 
Total$229,169 $244,350 
Revenue from External Customers by Geographic Areas
The following table summarizes revenue by country, based on our customers’ shipping destination.
Year Ended December 31,
202320222021
United States$294,045 $301,823 $293,235 
China58,195 51,556 56,972 
Brazil48,696 48,216 35,455 
Mexico26,683 40,645 35,697 
Germany8,700 5,506 5,776 
Poland6,161 5,042 3,761 
Other46,790 45,950 46,688 
Total net sales$489,270 $498,738 $477,584