| Segment Reporting [Text Block] |
During the first quarter of 2026, the Company implemented a change in its internal organizational and reporting structure to better align management reporting with customer end markets. As a result, effective March 31, 2026, the Company updated the reportable segment view used by the Company’s Chief Operating Decision Maker (“CODM”) to assess performance and allocate resources. The CODM has not changed.
Following this change, the Company has two reportable segments: (i) Aerospace, Defense & Rugged Solutions and (ii) Industrial Technology & Data Solutions. The segment information for the years ended December 31, 2025, 2024 and 2023 have been recast to conform to the change in presentation of the reportable segments that occurred during the quarter ended March 31, 2026. Accordingly, prior-year segment amounts have been recast for comparability to conform to the current period presentation. The Aerospace, Defense & Rugged Solutions segment primarily includes the Company’s legacy Connectivity Solutions business and Enercon operations. The Industrial Technology & Data Solutions segment primarily includes the Company’s legacy Power Solutions and Protection and Magnetic Solutions operations. These segment descriptions reflect how results are reviewed by the CODM.
There are no intercompany sales between segments.
On a quarterly basis, the Company’s CODM, the Chief Executive Officer, evaluates segment performance using gross profit (a U.S. GAAP measure), which the Company has determined to be its measure of segment profit or loss under ASC 280, as amended by ASU 2023-07. The CODM uses segment gross profit to make commercial and operational decisions and to evaluate capital deployment opportunities. The CODM’s quarterly reporting package also includes segment revenues and cost of sales to arrive at gross profit; cost of sales is a significant segment expense and is therefore included in the segment financial data tables below.
The following is a summary of key financial data for each of the three years ended December 31, 2025, 2024 and 2023.
| | | Year Ended December 31, 2025 | |
| | | Aerospace, Defense & Rugged Solutions | | | Industrial Technology & Data Solutions | | | Total | |
| | | | | | | | | | | | | |
| Net sales | | $ | 368,862 | | | $ | 306,593 | | | $ | 675,455 | |
| Cost of sales | | | 217,780 | | | | 191,617 | | | | 409,397 | |
| Segment gross profit | | | 151,082 | | | | 114,976 | | | | 266,058 | |
| Segment gross profit % | | | 41.0 | % | | | 37.5 | % | | | 39.4 | % |
| Corporate and other | | | | | | | | | | | (1,640 | ) |
| Total consolidated gross profit | | | | | | | | | | | 264,418 | |
| Gross profit % | | | | | | | | | | | 39.1 | % |
| Research and development costs | | | | | | | | | | | 30,867 | |
| Selling, general and administrative expenses | | | | | | | | | | | 125,828 | |
| Restructuring credits | | | | | | | | | | | (677 | ) |
| Gain on sale of properties | | | | | | | | | | | (5,701 | ) |
| Earnout liability adjustment | | | | | | | | | | | 3,105 | |
| Interest expense | | | | | | | | | | | 14,751 | |
| Interest income | | | | | | | | | | | (1,035 | ) |
| Impairment of equity method investment and related party notes | | | | | | | | | | | 13,087 | |
| Other income, net | | | | | | | | | | | (10,857 | ) |
| Earnings before provision for income taxes | | | | | | | | | | $ | 95,050 | |
| | | Year Ended December 31, 2024 | |
| | | Aerospace, Defense & Rugged Solutions | | | Industrial Technology & Data Solutions | | | Total | |
| | | | | | | | | | | | | |
| Net sales | | $ | 241,188 | | | $ | 293,604 | | | $ | 534,792 | |
| Cost of sales | | | 150,799 | | | | 180,650 | | | | 331,449 | |
| Segment gross profit | | | 90,389 | | | | 112,954 | | | | 203,343 | |
| Segment gross profit % | | | 37.5 | % | | | 38.5 | % | | | 38.0 | % |
| Corporate and other | | | | | | | | | | | (985 | ) |
| Total consolidated gross profit | | | | | | | | | | | 202,358 | |
| Gross profit % | | | | | | | | | | | 37.8 | % |
| Research and development costs | | | | | | | | | | | 23,586 | |
| Selling, general and administrative expenses | | | | | | | | | | | 110,616 | |
| Impairment of CUI tradename | | | | | | | | | | | 400 | |
| Restructuring charges | | | | | | | | | | | 3,459 | |
| Interest expense | | | | | | | | | | | 4,078 | |
| Interest income | | | | | | | | | | | (4,754 | ) |
| Other income, net | | | | | | | | | | | 3,165 | |
| Earnings before provision for income taxes | | | | | | | | | | $ | 61,808 | |
| | | Year Ended December 31, 2023 | |
| | | Aerospace, Defense & Rugged Solutions | | | Industrial Technology & Data Solutions | | | Total | |
| | | | | | | | | | | | | |
| Net sales | | $ | 210,572 | | | $ | 429,241 | | | $ | 639,813 | |
| Cost of sales | | | 138,541 | | | | 284,186 | | | | 422,727 | |
| Segment gross profit | | | 72,031 | | | | 145,055 | | | | 217,086 | |
| Segment gross profit % | | | 34.2 | % | | | 33.8 | % | | | 33.9 | % |
| Corporate and other | | | | | | | | | | | (1,237 | ) |
| Total consolidated gross profit | | | | | | | | | | | 215,849 | |
| Gross profit % | | | | | | | | | | | 33.7 | % |
| Research and development costs | | | | | | | | | | | 22,487 | |
| Selling, general and administrative expenses | | | | | | | | | | | 99,091 | |
| Restructuring charges | | | | | | | | | | | 10,114 | |
| Gain on sale of properties | | | | | | | | | | | (3,819 | ) |
| Gain on sale of Czech Republic business | | | | | | | | | | | (980 | ) |
| Interest expense | | | | | | | | | | | 2,850 | |
| Interest income | | | | | | | | | | | (1,697 | ) |
| Other income, net | | | | | | | | | | | 4,503 | |
| Earnings before provision for income taxes | | | | | | | | | | $ | 83,300 | |
| | | Year Ended December 31, 2025 | |
| | | Aerospace, Defense & Rugged Solutions | | | Industrial Technology & Data Solutions | | | Reportable segment total | | | Corporate and other | | | Consolidated | |
| | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | $ | 654,461 | | | $ | 216,733 | | | $ | 871,194 | | | $ | 64,006 | | | $ | 935,200 | |
| Capital Expenditures | | | 7,321 | | | | 4,556 | | | | 11,877 | | | | 125 | | | | 12,002 | |
| Depreciation and Amortization Expense | | | 19,692 | | | | 6,324 | | | | 26,016 | | | | 576 | | | | 26,592 | |
| Interest Expense | | | 210 | | | | 56 | | | | 266 | | | | 14,485 | | | | 14,751 | |
| | | Year Ended December 31, 2024 | |
| | | Aerospace, Defense & Rugged Solutions | | | Industrial Technology & Data Solutions | | | Reportable segment total | | | Corporate and other | | | Consolidated | |
| | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | $ | 642,715 | | | $ | 240,274 | | | $ | 882,989 | | | $ | 66,800 | | | $ | 949,789 | |
| Capital Expenditures | | | 7,744 | | | | 5,891 | | | | 13,635 | | | | 473 | | | | 14,108 | |
| Depreciation and Amortization Expense | | | 9,099 | | | | 6,857 | | | | 15,956 | | | | 501 | | | | 16,457 | |
| Interest Expense | | | 360 | | | | 85 | | | | 445 | | | | 3,633 | | | | 4,078 | |
| | | Year Ended December 31, 2023 | |
| | | Aerospace, Defense & Rugged Solutions | | | Industrial Technology & Data Solutions | | | Reportable segment total | | | Corporate and other | | | Consolidated | |
| | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | $ | 197,045 | | | $ | 269,968 | | | $ | 467,013 | | | $ | 104,618 | | | $ | 571,631 | |
| Capital Expenditures | | | 7,384 | | | | 4,723 | | | | 12,107 | | | | 19 | | | | 12,126 | |
| Depreciation and Amortization Expense | | | 6,152 | | | | 6,375 | | | | 12,526 | | | | 786 | | | | 13,312 | |
| Interest Expense | | | - | | | | - | | | | - | | | | 2,850 | | | | 2,850 | |
Entity-Wide Information
The following is a summary of entity-wide information related to the Company's net sales to external customers by geographic area and by major product line. Such information attributes net sales based on markets where revenues are reported.
| | | Years Ended December 31, | |
| | | 2025 | | | 2024 | | | 2023 | |
| Net Sales by Geographic Location: | | | | | | | | | | | | |
| United States | | $ | 447,367 | | | $ | 362,118 | | | $ | 447,793 | |
| People's Republic of China (PRC) | | | 52,323 | | | | 23,394 | | | | 43,109 | |
| Macao | | | - | | | | 25,130 | | | | 35,026 | |
| United Kingdom | | | 37,071 | | | | 35,915 | | | | 25,648 | |
| Slovakia | | | 32,172 | | | | 33,228 | | | | 35,555 | |
| Germany | | | 14,717 | | | | 15,268 | | | | 17,327 | |
| India | | | 8,846 | | | | 10,635 | | | | 15,365 | |
| Switzerland | | | 15,747 | | | | 15,594 | | | | 11,237 | |
| Israel | | | 62,348 | | | | 8,227 | | | | - | |
| All other foreign countries | | | 4,864 | | | | 5,283 | | | | 8,753 | |
| Consolidated net sales | | | 675,455 | | | | 534,792 | | | | 639,813 | |
| | | | | | | | | | | | | |
| Net Sales by Major Product Line: | | | | | | | | | | | | |
| Aerospace, Defense & Rugged Solutions | | $ | 368,862 | | | $ | 241,188 | | | $ | 210,572 | |
| Industrial Technology & Data Solutions | | | 306,593 | | | | 293,604 | | | | 429,241 | |
| Consolidated net sales | | $ | 675,455 | | | $ | 534,792 | | | $ | 639,813 | |
The following is a summary of long-lived assets by geographic area as of December 31, 2025 and 2024:
| | | December 31, | |
| | | 2025 | | | 2024 | |
| Long-lived Assets by Geographic Location: | | | | | | | | |
| United States | | $ | 50,836 | | | $ | 40,840 | |
| People's Republic of China (PRC) | | | 13,701 | | | | 23,942 | |
| Slovakia | | | 6,666 | | | | 6,553 | |
| Israel | | | 3,687 | | | | 4,125 | |
| United Kingdom | | | 3,314 | | | | 3,001 | |
| All other foreign countries | | | 3,737 | | | | 4,057 | |
| Consolidated long-lived assets | | $ | 81,941 | | | $ | 82,518 | |
Long-lived assets consist of property, plant and equipment, net and other assets of the Company that are identified with the operations of each geographic area.
The territory of Hong Kong became a Special Administrative Region ("SAR") of the PRC in the middle of 1997. The territory of Macao became a SAR of the PRC at the end of 1999. Management cannot presently predict what future impact the current status of these territories, along with evolving political landscape in the region, will have on the Company, if any, or how the political climate in the PRC will affect the Company's contractual arrangements in the PRC (including risks arising out of any changes in governmental and economic policy, such as increased or new tariffs, and current or additional trade restrictions, and the potential for adverse developments arising out of any political or economic instability related to Hong Kong or Taiwan). A significant portion of the Company's manufacturing operations and approximately 32.0% of its identifiable assets are located in Asia.
Net Sales to Major Customers
The Company had no direct customers whose net sales represented in excess of ten percent of the Company's consolidated net sales in 2025, 2024 or 2023.
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