XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Continuing Operations by Reportable Segment (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Number of operating segments | segment     2  
Segment Reporting Information [Line Items]        
Net sales $ 117,244 $ 113,761 $ 367,205 $ 308,506
Goodwill impairment 0 0 0 92,942
Income (loss) from operations (4,612) (1,456) (5,222) (116,483)
Interest expense (3,578) (6,873) (9,175) (17,036)
Other 4,346 118 (3,352) (211)
Loss before (provision) benefit for income taxes and share of net income from joint venture (3,844) (8,211) (17,749) (133,730)
Operating Segments | Mobile Solutions        
Segment Reporting Information [Line Items]        
Net sales 68,586 70,371 220,248 181,292
Income (loss) from operations (257) 4,953 8,342 625
Operating Segments | Power Solutions        
Segment Reporting Information [Line Items]        
Net sales 48,680 43,415 147,026 127,307
Goodwill impairment       92,942
Income (loss) from operations 1,252 1,143 6,559 (87,737)
Corporate and Eliminations        
Segment Reporting Information [Line Items]        
Net sales (22)   (69)  
Income (loss) from operations $ (5,607) $ (7,552) $ (20,123) $ (29,371)