XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Segment and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Reporting Segment Information
The following table sets forth reporting segment information (in thousands):
SensorsWeighing SolutionsMeasurement SystemsCorporate/
Other
Total
2022
Net third-party revenues$152,221 $125,715 $84,644 $ $362,580 
Intersegment revenues2,121   (2,121) 
Gross profit61,087 43,178 45,337  149,602 
Segment operating income (loss)41,671 21,232 18,399 (37,503)43,799 
Restructuring costs1,460  58  1,518 
Depreciation and amortization expense5,816 3,343 4,308 1,886 15,353 
Capital expenditures11,515 7,094 1,324 18 19,951 
Total assets156,816 148,041 153,547 18,338 476,742 
2021
Net third-party revenues$127,861 $125,390 $64,668 $— $317,919 
Intersegment revenues3,487 — — (3,487)— 
Gross profit45,474 45,900 33,768 — 125,142 
Segment operating income (loss)26,527 23,184 13,480 (35,819)27,372 
Acquisition costs— — 1,198 — 1,198 
Impairment of goodwill and indefinite-lived intangibles— — 1,223 — 1,223 
Restructuring costs— 76 — — 76 
Depreciation and amortization expense5,967 3,415 3,834 1,780 14,996 
Capital expenditures13,213 3,434 913 17,567 
Total assets142,510 152,399 159,816 7,164 461,889 
2020
Net third-party revenues$120,754 $101,386 $47,672 $— $269,812 
Intersegment revenues3,183 — — (3,183)— 
Gross profit47,530 32,250 24,491 — 104,271 
Segment operating income (loss)29,486 12,145 11,763 (30,737)22,657 
Impairment of goodwill and indefinite-lived intangibles— — 2,440 — 2,440 
Restructuring costs551 234 51 82 918 
Depreciation and amortization expense5,227 3,291 2,653 1,336 12,507 
Capital expenditures21,885 1,961 468 13 24,327 
Total assets138,932 160,679 78,810 23,466 401,887 
Reporting Segment Information, Corporate Other and Excluded Items
The “Corporate/Other” column for segment operating income (loss) includes unallocated selling, general, and administrative expenses and certain items which management excludes from segment results when evaluating segment performance, as follows (in thousands):
Years ended December 31,
202220212020
Unallocated selling, general, and administrative expenses$(35,985)$(33,322)$(27,379)
Acquisition costs (1,198)— 
Impairment of goodwill and indefinite-lived intangibles (1,223)(2,440)
Restructuring costs(1,518)(76)(918)
$(37,503)$(35,819)$(30,737)
Revenue From External Customers and Long-Lived Assets, by Geographical Areas
The following geographic data includes property and equipment based on physical location (in thousands):
December 31,
Property and Equipment - Net20222021
United States$12,651 $12,255 
United Kingdom3,368 4,024 
Other Europe1,721 1,774 
Israel44,551 41,540 
Asia23,264 20,057 
Canada and Other1,572 1,570 
$87,127 $81,220