BUSINESS SEGMENT - Summarized financial information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Segment | ||||
| Cost of goods sold | $ 54,789 | $ 56,373 | $ 102,838 | $ 111,729 |
| Selling, general and administrative expenses | 8,098 | 7,424 | 16,438 | 16,166 |
| Single reportable segment | ||||
| Business Segment | ||||
| Materials | 35,209 | 36,911 | 66,338 | 73,211 |
| Overhead | 6,705 | 6,524 | 12,402 | 12,704 |
| Labor costs | 6,926 | 6,884 | 13,313 | 13,862 |
| Other cost of goods sold | 5,949 | 6,054 | 10,785 | 11,952 |
| Cost of goods sold | 54,789 | 56,373 | 102,838 | 111,729 |
| Employment costs | 4,961 | 4,523 | 8,767 | 9,847 |
| Warranty expense | 1,062 | 1,102 | 1,989 | 2,203 |
| Other selling, general and administrative expenses | 2,075 | 1,799 | 5,682 | 4,116 |
| Selling, general and administrative expenses | $ 8,098 | $ 7,424 | $ 16,438 | $ 16,166 |
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- Definition Cost of goods sold for expenses classified as other. No definition available.
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indirect cost incurred related to good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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