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Business Segments (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Reconciliation of Revenue from Segments to Consolidated
The operating results of the Company’s reportable segments were as follows for the periods presented:
Three Months Ended
March 31, 2024
Three Months Ended
March 31, 2023
Net SalesSegment Operating Income (Loss)Net SalesSegment Operating Income (Loss)
(As Restated)
Rail, Technologies, and Services$82,623 $6,778 $64,384 $2,394 
Infrastructure Solutions41,697 (1,388)51,104 (340)
Total$124,320 $5,390 $115,488 $2,054 
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Three Months Ended
March 31,
20242023
(As Restated)
Income from operations:
Total segment operating income$5,390 $2,054 
Gain on sale of former joint venture facility
3,477 — 
Interest expense - net(1,125)(1,388)
Other income (expense) - net253 (1,849)
Public company costs (1,219)(656)
Corporate executive management costs (1,407)(366)
Corporate management stock-based compensation (599)(544)
Other(76)37 
Income (loss) before income taxes$4,694 $(2,712)
Depreciation/Amortization:
Total segment depreciation/amortization$3,133 $3,429 
Corporate depreciation/amortization458 441 
Depreciation/amortization$3,591 $3,870 
Expenditures for Long-Lived Assets:
Total segment expenditures for long-lived assets$2,569 $358 
Corporate expenditures for long-lived assets143 341 
Expenditures for long-lived assets$2,712 $699 
Schedule of Reconciliation of Assets from Segment to Consolidated
The following table illustrates assets of the Company by reportable segment for the periods presented:
March 31,
2024
December 31,
2023
Rail, Technologies, and Services$167,565 $156,638 
Infrastructure Solutions129,852 130,247 
Unallocated corporate assets28,984 25,516 
Total$326,401 $312,401