Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Net sales: | ||||
| Net sales | $ 106,340 | $ 103,748 | $ 307,375 | $ 311,907 |
| Total net sales | 111,699 | 108,009 | 322,944 | 325,378 |
| Operating costs and expenses: | ||||
| Costs of products sold (excluding depreciation and amortization) | 89,326 | 86,656 | 256,756 | 260,741 |
| Selling and administrative | 13,535 | 12,738 | 40,336 | 39,365 |
| Depreciation and amortization | 4,130 | 7,091 | 12,614 | 17,095 |
| Deconsolidation Charge (Note 2) | 875 | |||
| Severance charge (Note 2) | 165 | 6,019 | ||
| Loss on disposal of assets | 92 | 236 | 113 | 263 |
| Total operating costs and expenses | 107,083 | 106,886 | 310,694 | 323,483 |
| Income from operations | 4,616 | 1,123 | 12,250 | 1,895 |
| Other expense - net: | ||||
| Interest expense | (2,766) | (3,001) | (8,280) | (8,552) |
| Other income (expense) - net | (370) | 748 | 771 | 1,349 |
| Total other expense - net | (3,136) | (2,253) | (7,509) | (7,203) |
| Income (loss) before income taxes | 1,480 | (1,130) | 4,741 | (5,308) |
| Income tax provision | (346) | (525) | (1,608) | (1,176) |
| Net income (loss) | 1,134 | (1,655) | 3,133 | (6,484) |
| Less: Net income attributable to noncontrolling interest | 676 | 556 | 2,053 | 1,920 |
| Net income (loss) attributable to Ampco-Pittsburgh | $ 458 | $ (2,211) | $ 1,080 | $ (8,404) |
| Net income (loss) per share attributable to Ampco-Pittsburgh common shareholders: | ||||
| Basic | $ 0.02 | $ (0.11) | $ 0.05 | $ (0.42) |
| Diluted | $ 0.02 | $ (0.11) | $ 0.05 | $ (0.42) |
| Weighted-average number of common shares outstanding: | ||||
| Basic | 20,614 | 20,227 | 20,429 | 20,106 |
| Diluted | 21,634 | 20,227 | 21,422 | 20,106 |
| Related Party [Member] | ||||
| Net sales: | ||||
| Net sales to related parties | $ 5,359 | $ 4,261 | $ 15,569 | $ 13,471 |
| X | ||||||||||
- Definition Deconsolidation charge. No definition available.
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- Definition Income (loss) from continued operations net of tax per basic and diluted share. No definition available.
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- Definition Revenues from related parties. No definition available.
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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