Net Sales and Income (Loss) Before Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Net Sales And Income Loss Before Income Taxes [Abstract]

Net Sales and Income (Loss) Before Income Taxes

Net sales and income (loss) before income taxes by geographic area for the three and nine months ended September 30, 2022, and 2021, are outlined below. When disaggregating revenue, consideration is given to information regularly reviewed by the chief operating decision maker to evaluate the financial performance of the operating segments and make resource allocation decisions. Substantially all foreign net sales for each of the periods is attributable to the FCEP segment.

	Three Months Ended September 30,				Nine Months Ended September 30,
Net Sales	2022		2021		2022		2021
United States	$	56,535	$	44,859	$	164,167	$	133,233
Foreign		43,112		36,326		132,488		127,180
	$	99,647	$	81,185	$	296,655	$	260,413

	Three Months Ended September 30,						Nine Months Ended September 30,
Income (Loss) Before Income Taxes	2022			2021			2022		2021
United States (1)	$	(1,134	)	$	(2,201	)	$	437	$	(3,472	)
Foreign		3,255			1,026			4,260		5,588
	$	2,121		$	(1,175	)	$	4,697	$	2,116

(1) Includes Corporate costs of $2,929 and $2,420 for the three months ended September 30, 2022, and 2021, respectively, and $8,435 and $8,938 for the nine months ended September 30, 2022, and 2021, respectively, which represent operating costs of the corporate office not allocated to the segments.

Net sales by product line for the three and nine months ended September 30, 2022, and 2021, were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Forged and cast mill rolls	$	66,653	$	53,778	$	193,946	$	177,918
FEP		8,858		7,401		35,902		17,640
Heat exchange coils		8,532		6,527		22,483		18,482
Air handling systems		8,457		6,383		22,133		21,235
Centrifugal pumps		7,147		7,096		22,191		25,138
	$	99,647	$	81,185	$	296,655	$	260,413