Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The impact of these adjustments are shown in the tables below. Note only line items that were impacted by the immaterial error corrections detailed above are included below.

	Three Months Ended September 30, 2023
	As Previously Reported		Adjustments		As Revised
Cost of goods sold	$	103,061	$	807	$	103,868
Total cost of sales	117,121		807		117,928
Gross profit	28,224		(807)		27,417
Selling and administrative expenses	24,160		261		24,421
Operating income	2,685		(1,068)		1,617
Other expense (income) - net	917		(1,068)		(151)

	Nine Months Ended September 30, 2023
	As Previously Reported		Adjustments		As Revised
Cost of goods sold	$	282,195	$	432	$	282,627
Total cost of sales	325,100		432		325,532
Gross profit	83,767		(432)		83,335
Selling and administrative expenses	70,111		249		70,360
Operating income	9,537		(681)		8,856
Other expense - net	3,463		(681)		2,782