| Schedule of information relating to segments |
The following table reflects the results of the Company’s segments: | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | | North | | South | | | | | | Elimination | | | | | | America | | America | | EMEA | | Asia | | and other | | Consolidated | Sales from external customers | | $ | 36,234 | | $ | 11,040 | | $ | 34,332 | | $ | 8,525 | | $ | — | | $ | 90,131 | Intersegment net sales | | | 5,141 | | | — | | | 15,706 | | | — | | | — | | | 20,847 | | | | 41,375 | | | 11,040 | | | 50,038 | | | 8,525 | | | — | | | 110,978 | | | | | | | | | | | | | | | | | | | | Reconciliation of revenue | | | | | | | | | | | | | | | | | | | Elimination of intersegment sales | | | | | | | | | | | | | | | (20,847) | | | (20,847) | Total consolidated net sales | | | | | | | | | | | | | | | | | $ | 90,131 | | | | | | | | | | | | | | | | | | | | Cost of sales | | | (37,936) | | | (10,300) | | | (43,448) | | | (8,200) | | | 20,851 | | | (79,033) | Selling and marketing | | | (1,053) | | | (417) | | | (952) | | | (57) | | | — | | | (2,479) | General and administrative | | | (5,373) | | | (476) | | | (3,041) | | | (132) | | | — | | | (9,022) | Research and development | | | (488) | | | (15) | | | (116) | | | (30) | | | — | | | (649) | Amortization of intangibles | | | (28) | | | (125) | | | (381) | | | — | | | — | | | (535) | Asset impairment charge | | | (226) | | | — | | | — | | | — | | | — | | | (226) | Restructuring expense and related expense | | | (203) | | | — | | | — | | | — | | | — | | | (203) | Segment operating income | | | (3,932) | | | (293) | | | 2,100 | | | 106 | | | 4 | | | (2,015) | | | | | | | | | | | | | | | | | | | | Interest expense, net | | | | | | | | | | | | | | | | | | 2,704 | Other (expense) income, net | | | | | | | | | | | | | | | | | | 109 | Net (loss) income before income taxes | | | | | | | | | | | | | | | | | $ | (4,828) |
| | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | North | | South | | | | | | | | Elimination | | | | | | America | | America | | EMEA | | Asia | | and other | | Consolidated | Sales from external customers | | $ | 41,209 | | $ | 11,596 | | $ | 34,115 | | $ | 10,359 | | $ | — | | $ | 97,279 | Intersegment net sales | | | 5,794 | | | 7 | | | 10,488 | | | 1,549 | | | — | | | 17,838 | | | | 47,003 | | | 11,603 | | | 44,603 | | | 11,908 | | | — | | | 115,117 | | | | | | | | | | | | | | | | | | | | Reconciliation of revenue | | | | | | | | | | | | | | | | | | | Elimination of intersegment sales | | | | | | | | | | | | | | | (17,838) | | | (17,838) | Total consolidated net sales | | | | | | | | | | | | | | | | | $ | 97,279 | | | | | | | | | | | | | | | | | | | | Cost of sales | | | (40,801) | | | (10,447) | | | (41,469) | | | (10,777) | | | 17,849 | | | (85,645) | Selling and marketing | | | (1,108) | | | (255) | | | (860) | | | (62) | | | — | | | (2,285) | General and administrative | | | (6,421) | | | (557) | | | (2,816) | | | (182) | | | — | | | (9,976) | Research and development | | | (536) | | | (10) | | | (107) | | | (15) | | | — | | | (668) | Amortization of intangibles | | | (25) | | | — | | | (363) | | | — | | | — | | | (388) | Asset impairment charge | | | — | | | — | | | — | | | — | | | — | | | — | Restructuring expense and related expense | | | (821) | | | (126) | | | — | | | — | | | — | | | (947) | Segment operating income | | | (2,709) | | | 208 | | | (1,012) | | | 872 | | | 11 | | | (2,630) | | | | | | | | | | | | | | | | | | | | Interest expense, net | | | | | | | | | | | | | | | | | | (2,837) | Other (expense) income, net | | | | | | | | | | | | | | | | | | (438) | Net (loss) income before income taxes | | | | | | | | | | | | | | | | | $ | (5,905) |
| | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | | North America | | South America | | EMEA | | Asia | | Elimination | | Consolidated | Sales from external customers | | $ | 69,609 | | $ | 22,427 | | $ | 68,231 | | $ | 16,401 | | $ | — | | $ | 176,668 | Intersegment net sales | | | 8,257 | | | — | | | 33,431 | | | 4 | | | — | | | 41,692 | | | | 77,866 | | | 22,427 | | | 101,662 | | | 16,405 | | | — | | | 218,360 | | | | | | | | | | | | | | | | | | | | Reconciliation of revenue | | | | | | | | | | | | | | | | | | | Elimination of intersegment sales | | | | | | | | | | | | | | | (41,692) | | | (41,692) | Total consolidated net sales | | | | | | | | | | | | | | | | | $ | 176,668 | | | | | | | | | | | | | | | | | | | | Cost of sales | | | (72,521) | | | (20,518) | | | (90,120) | | | (15,103) | | | 41,692 | | | (156,570) | Selling and marketing | | | (2,068) | | | (849) | | | (1,943) | | | (123) | | | — | | | (4,983) | General and administrative | | | (11,287) | | | (995) | | | (5,742) | | | (370) | | | — | | | (18,394) | Research and development | | | (877) | | | (26) | | | (244) | | | (60) | | | — | | | (1,207) | Amortization of intangibles | | | (57) | | | (245) | | | (768) | | | — | | | — | | | (1,071) | Asset impairment charge | | | (226) | | | — | | | — | | | — | | | — | | | (226) | Restructuring expense and related expense | | | (566) | | | — | | | — | | | — | | | — | | | (566) | Segment operating income | | | (9,736) | | | (206) | | | 2,845 | | | 749 | | | — | | | (6,348) | | | | | | | | | | | | | | | | | | | | Interest expense, net | | | | | | | | | | | | | | | | | | 5,528 | Other (expense) income, net | | | | | | | | | | | | | | | | | | (1,074) | Net (loss) income before income taxes | | | | | | | | | | | | | | | | | $ | (10,802) |
| | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | | | | | | | | | | | | | Elimination | | | | | | North America | | South America | | EMEA | | Asia | | and other | | Consolidated | Sales from external customers | | $ | 84,694 | | $ | 22,918 | | $ | 64,131 | | $ | 19,724 | | $ | — | | $ | 191,467 | Intersegment net sales | | | 15,620 | | | 80 | | | 21,532 | | | 1,549 | | | — | | | 38,781 | | | | 100,314 | | | 22,998 | | | 85,663 | | | 21,273 | | | — | | | 230,248 | | | | | | | | | | | | | | | | | | | | Reconciliation of revenue | | | | | | | | | | | | | | | | | | | Elimination of intersegment sales | | | | | | | | | | | | | | | (38,781) | | | (38,781) | Total consolidated net sales | | | | | | | | | | | | | | | | | $ | 191,467 | | | | | | | | | | | | | | | | | | | | Cost of sales | | | (88,179) | | | (20,612) | | | (76,214) | | | (19,286) | | | 38,864 | | | (165,427) | Selling and marketing | | | (2,216) | | | (630) | | | (1,698) | | | (100) | | | — | | | (4,644) | General and administrative | | | (11,606) | | | (1,255) | | | (5,526) | | | (391) | | | — | | | (18,778) | Research and development | | | (1,068) | | | (21) | | | (209) | | | (30) | | | — | | | (1,328) | Amortization of intangibles | | | (53) | | | — | | | (697) | | | — | | | — | | | (750) | Asset impairment charge | | | (12,100) | | | — | | | — | | | — | | | — | | | (12,100) | Restructuring expense and related expense | | | (5,471) | | | — | | | — | | | — | | | — | | | (5,597) | Segment operating income | | | (20,379) | | | 480 | | | 1,319 | | | 1,466 | | | 83 | | | (17,031) | | | | | | | | | | | | | | | | | | | | Interest expense, net | | | | | | | | | | | | | | | | | | (5,597) | Other income (expense), net | | | | | | | | | | | | | | | | | | 1,717 | Net (loss) income before income taxes | | | | | | | | | | | | | | | | | $ | (20,911) |
The following table reflects the Company’s inventory by segment: | | | | | | | | | June 30, 2026 | | December 31, 2025 | North America | | $ | 33,494 | | $ | 30,678 | South America | | | 20,466 | | | 19,160 | EMEA | | | 36,330 | | | 37,767 | Asia | | | 15,006 | | | 9,150 | Consolidated inventory | | $ | 105,296 | | $ | 96,755 |
|
| Schedule of long-lived assets by country, which include property and equipment, net, operating lease right-of-use assets, net, and other assets, net |
The following table reflects the Company’s expenditures for long-lived assets by segment: | | | | | | | | | June 30, 2026 | | December 31, 2025 | North America | | $ | 14,295 | | $ | 31,240 | South America | | | — | | | 890 | EMEA | | | 1,028 | | | 4,642 | Asia | | | 218 | | | 10 | Total expenditure for long- lived assets | | $ | 15,541 | | $ | 36,782 |
Total long-lived assets by country, which include property and equipment, net, operating lease right-of-use assets, net, and other assets, net, consists of the following: | | | | | | | | | June 30, 2026 | | December 31, 2025 | United States | | $ | 103,667 | | $ | 92,876 | France | | | 27,749 | | | 29,630 | Brazil | | | 11,286 | | | 12,337 | Poland | | | 10,509 | | | 11,671 | Philippines | | | 7,567 | | | 8,356 | Other international | | | 14,813 | | | 16,220 | Consolidated long-lived assets | | $ | 175,591 | | $ | 171,090 |
|