v3.26.3
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following tables present selected financial information with respect to our single reporting segment for the three and nine months ended September 30, 2026 and 2025 (in thousands):

Three months ended
September 30,		Nine months ended
September 30,
2026202520262025
North America Segment:
Product revenue$64,827 $54,178 $183,179 $176,823 
Tooling project revenue25,410 4,257 28,370 22,298 
North America Segment Total Revenue90,237 58,435 211,549 199,121 
Less:
Variable Cost of Goods Sold
70,181 41,850 152,842 142,357 
Fixed Cost of Goods Sold6,673 6,440 20,618 20,522 
Selling, General and Administration11,793 7,572 33,440 25,616 
North America Segment Operating Income1,590 2,573 4,649 10,626 
Less:
Net interest expense39 34 185 18 
Net periodic post retirement benefit(117)(117)(351)(344)
Income taxes155 779 914 2,840 
North America Net Income$1,513 $1,877 $3,901 $8,112