XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segments - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 10 Months Ended
Jun. 28, 2024
USD ($)
Nov. 17, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Sep. 30, 2023
segment
Jun. 30, 2024
USD ($)
Segment Reporting Information                  
Number of reportable segments | segment           2   3  
Proceeds from business dispositions           $ 0 $ 7,706    
Gain (loss) on asset divestiture           0 (3,074)    
(Gain) on sale of former joint venture facility       $ 0 $ 0 (3,477) 0    
Total net sales       140,796 148,034 265,116 263,522    
Exit costs incurred       (84) 1,084 (337) 2,933    
Cougar purchase accounting adjustment                  
Segment Reporting Information                  
Consideration transferred to acquire operating assets   $ 1,644              
Disposal Group, Not Discontinued Operations | Bridge Grid Deck Product                  
Segment Reporting Information                  
Proceeds from business dispositions $ 1,300                
Gain (loss) on asset divestiture $ 815                
Total net sales       1,157 1,975 1,967 3,466    
Exit costs incurred       $ 0   0     $ 1,476
Personnel expenses                 740
Inventory write-down                 474
Other exit costs                 $ 262
Coatings and Measurement                  
Segment Reporting Information                  
Proceeds from business dispositions           5,344      
Rail Products                  
Segment Reporting Information                  
Proceeds from business dispositions     $ 2,362            
Gain (loss) on asset divestiture         $ (1,009) $ (2,065) $ (1,009)