v3.25.4
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables present selected financial information with respect to our single reporting segment (in thousands):

202520242023
North America Segment:
Product sales$232,205 $291,092 $347,375 
Tooling sales41,593 11,286 10,363 
North America Segment Total Revenue273,798 302,378 357,738 
Less:
Variable Cost of Goods Sold
199,002 219,221 263,526 
Fixed Cost of Goods Sold27,214 29,897 29,692 
Selling, General and Administration33,364 36,565 37,983 
North America Segment Operating Income14,218 16,695 26,537 
Less:
Net periodic post retirement benefit(460)(593)(220)
Net interest (income) expense(193)1,011 
Income taxes3,482 4,182 5,422 
North America Net Income$11,195 $13,299 $20,324