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Net Sales and Income Before Income Taxes
 6 Months Ended
Jun. 30, 2024
Net Sales And Income Loss Before Income Taxes [Abstract]  
Net Sales and Income Before Income Taxes

Note 13 – Net Sales and Income Before Income Taxes

Net sales and income before income taxes by geographic area for the three and six months ended June 30, 2024 and 2023 are outlined below. Approximately 95% of foreign net sales for each of the periods is attributable to the FCEP segment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

Net Sales

 

2024

 

 

2023

 

 

2024

 

 

2023

 

United States

 

$

72,916

 

 

$

63,752

 

 

$

142,680

 

 

$

119,129

 

Foreign

 

 

38,072

 

 

 

43,459

 

 

 

78,523

 

 

 

92,885

 

 

 

$

110,988

 

 

$

107,211

 

 

$

221,203

 

 

$

212,014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

Income Before Income Taxes

 

2024

 

 

2023

 

 

2024

 

 

2023

 

United States (1)

 

$

1,205

 

 

$

(2,341

)

 

$

(1,018

)

 

$

(3,469

)

Foreign

 

 

2,210

 

 

 

3,489

 

 

 

2,681

 

 

 

5,915

 

 

 

$

3,415

 

 

$

1,148

 

 

$

1,663

 

 

$

2,446

 
(1)
Includes Corporate costs of $3,492 and $3,593 for the three months ended June 30, 2024 and 2023, respectively, and $6,968 and $6,777 for the six months ended June 30, 2024 and 2023, respectively, which represent operating costs of the corporate office not allocated to the segments.