XML 30 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net Sales and (Loss) Income Before Income Taxes
3 Months Ended
Mar. 31, 2024
Net Sales And Income Loss Before Income Taxes [Abstract]  
Net Sales and (Loss) Income Before Income Taxes

Note 13 – Net Sales and (Loss) Income Before Income Taxes

Net sales and (loss) income before income taxes by geographic area for the three months ended March 31, 2024 and 2023 are outlined below. Approximately 95% of foreign net sales for each of the periods are attributable to the FCEP segment.

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

Net Sales

 

2024

 

 

2023

 

United States

 

$

69,764

 

 

$

55,377

 

Foreign

 

 

40,451

 

 

 

49,426

 

 

 

$

110,215

 

 

$

104,803

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

(Loss) Income Before Income Taxes

 

2024

 

 

2023

 

United States (1)

 

$

(2,223

)

 

$

(1,128

)

Foreign

 

 

471

 

 

 

2,426

 

 

 

$

(1,752

)

 

$

1,298

 

(1)
Includes Corporate costs of $3,476 and $3,184 for the three months ended March 31, 2024 and 2023, respectively, which represent operating costs of the corporate office not allocated to the segments.