Schedule of Disaggregated Revenue With Unaffiliated Customers |
The following tables summarize our disaggregated revenue with unaffiliated customers by product type and segment for the three and six months ended June 30, 2025 and 2024. Net sales are attributed to segments based on the location of production. | | | | | | | | | Three months ended June 30, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
4. Revenue Recognition - continued | | | | | | | | | Three months ended June 30, 2024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | Six months ended June 30, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | Six months ended June 30, 2024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Schedule of Contract Assets and Liabilities |
Contract assets and contract liabilities are reported within “Other current assets” and “Other current liabilities”, respectively, on the Condensed Consolidated Balance Sheets. | | | | | Contract Assets (Short-Term) | | Contract Liabilities (Short-Term) | Balance at December 31, 2024 | | | | | | | | | | | |
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