Segments

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segments

Segments

The following table summarizes certain financial data related to our segments. Transactions between segments are recorded based on prices negotiated between the segments. Sales of units represent the selling price of our units plus freight and other miscellaneous charges less any returns and allowances. Parts include sales of purchased and fabricated parts including our coils along with the related freight and less any returns and allowances. The “Other” category in the table below includes certain sales cost and expenses that are not allocated to the reportable segments.

Asset information by segment is not easily identifiable or reviewed by the chief operating decision maker. As such, this information is not included below.

	Three Months Ended
	March 31, 2021		March 31, 2020
	(in thousands)
Sales
Units	$	107,874	$	130,720
Parts - External	7,981		6,880
Parts - Inter-segment	5,890		6,786
Other	(67)		(117)
Eliminations	(5,890)		(6,786)
Net sales	$	115,788	$	137,483
Gross Profit
Units	$	33,958	$	46,054
Parts - External	2,950		3,177
Parts - Inter-segment	31		395
Other	(3,751)		(6,284)
Eliminations	(31)		(395)
Net gross profit	$	33,157	$	42,947