$AP
AMPCO PITTSBURGH CORP Stock $ap

$ap Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000095017023008972 Filed on March 21, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$104.8M	$93.53M	$390.2M
YoY Change	10.99%	10.68%	13.12%
Cost Of Revenue	$86.37M	$77.31M	$328.0M
YoY Change	9.58%	3.6%	14.03%
Gross Profit	$18.43M	$16.22M	$62.19M
YoY Change	18.1%	64.22%	8.58%
Gross Profit Margin	17.59%	17.34%	15.94%
Selling, General & Admin	$12.19M	$11.59M	$43.53M
YoY Change	23.38%	1.1%	-5.37%
% of Gross Profit	66.12%	71.42%	69.99%
Research & Development			$1.024M
YoY Change			-16.68%
% of Gross Profit			1.65%
Depreciation & Amortization	$4.281M	$17.41M	$17.04M
YoY Change	-2.46%	-2.62%	-1.71%
% of Gross Profit	23.23%	107.3%	27.4%
Operating Expenses	$12.19M	$15.86M	$44.55M
YoY Change	-15.16%	0.25%	-5.67%
Operating Profit	$1.993M	$362.0K	$2.778M
YoY Change	60.6%	-106.09%	-72.37%
Interest Expense	-$1.977M	-$2.819M	-$2.622M
YoY Change	169.35%	108.66%	-28.14%
% of Operating Profit	-99.2%	-778.73%	-94.38%
Other Income/Expense, Net	-$695.0K	$1.749M	$2.778M
YoY Change	-160.12%	-14.14%	-26.64%
Pretax Income	$1.298M	$859.0K	$5.556M
YoY Change	-22.04%	-107.19%	-156.53%
Income Tax	$313.0K	$144.0K	$1.576M
% Of Pretax Income	24.11%	16.76%	28.37%
Net Earnings	$676.0K	$522.0K	$3.416M
YoY Change	-58.91%	-104.23%	-128.15%
Net Earnings / Revenue	0.65%	0.56%	0.88%
Basic Earnings Per Share	$0.03		$0.18
Diluted Earnings Per Share	$0.03	$0.03	$0.18
COMMON SHARES
Basic Shares Outstanding	19.40M	19.40M	19.32M
Diluted Shares Outstanding	19.40K		19.44M

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.074M	$8.735M	$8.735M
YoY Change	-10.48%	-15.5%	-15.5%
Cash & Equivalents	$6.074M	$8.735M	$8.735M
Short-Term Investments
Other Short-Term Assets	$8.050M	$7.442M	$7.442M
YoY Change	23.26%	50.86%	50.86%
Inventory	$131.6M	$121.7M	$121.7M
Prepaid Expenses
Receivables	$85.66M	$77.43M	$77.43M
Other Receivables	$16.14M	$16.07M	$16.07M
Total Short-Term Assets	$247.5M	$231.4M	$231.4M
YoY Change	17.97%	22.9%	22.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$154.7M	$155.0M	$158.5M
YoY Change	-1.17%	-2.25%	-2.52%
Goodwill
YoY Change
Intangibles	$5.131M	$5.194M
YoY Change	-14.05%	-16.28%
Long-Term Investments	$5.558M	$5.528M	$5.528M
YoY Change	-17.0%	154.16%	-21.42%
Other Assets	$5.073M	$5.184M	$11.21M
YoY Change	-68.37%	-24.88%	-30.69%
Total Long-Term Assets	$267.9M	$271.4M	$271.4M
YoY Change	-8.51%	-8.73%	-8.73%
TOTAL ASSETS
Total Short-Term Assets	$247.5M	$231.4M	$231.4M
Total Long-Term Assets	$267.9M	$271.4M	$271.4M
Total Assets	$515.4M	$502.8M	$502.8M
YoY Change	2.54%	3.53%	3.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$49.49M	$43.21M	$43.62M
YoY Change	-2.21%	-2.31%	-1.38%
Accrued Expenses	$16.87M	$16.78M	$16.78M
YoY Change	-10.72%	-17.05%	-17.05%
Deferred Revenue	$13.43M	$6.507M
YoY Change	236.73%	50.35%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$13.59M	$12.41M	$12.41M
YoY Change	-30.39%	-37.97%	-37.97%
Total Short-Term Liabilities	$128.2M	$116.2M	$116.2M
YoY Change	-1.5%	-7.05%	-7.05%
LONG-TERM LIABILITIES
Long-Term Debt	$97.21M	$93.06M	$93.06M
YoY Change	66.47%	127.47%	127.47%
Other Long-Term Liabilities	$682.0K	$682.0K	$177.6M
YoY Change	-99.69%	-41.76%	-20.73%
Total Long-Term Liabilities	$682.0K	$682.0K	$270.6M
YoY Change	-99.75%	-41.76%	2.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$128.2M	$116.2M	$116.2M
Total Long-Term Liabilities	$682.0K	$682.0K	$270.6M
Total Liabilities	$399.5M	$389.4M	$398.4M
YoY Change	-4.86%	-1.13%	-1.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$32.39M	-$32.32M
YoY Change		-42.35%
Common Stock	$195.7M	$195.1M
YoY Change		0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$106.5M	$104.3M	$104.3M
YoY Change
Total Liabilities & Shareholders Equity	$515.4M	$502.8M	$502.8M
YoY Change	2.54%	3.53%	3.53%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$676.0K	$522.0K	$3.416M
YoY Change	-58.91%	-104.23%	-128.15%
Depreciation, Depletion And Amortization	$4.281M	$17.41M	$17.04M
YoY Change	-2.46%	-2.62%	-1.71%
Cash From Operating Activities	-$4.391M	-$6.803M	-$27.21M
YoY Change	-73.01%	-40.68%	71.49%
INVESTING ACTIVITIES
Capital Expenditures	$3.636M	$3.685M	$16.69M
YoY Change	6.72%	-213.25%	9.53%
Acquisitions
YoY Change
Other Investing Activities	$280.0K	-$107.0K	$1.000K
YoY Change	263.64%	-360.98%	-100.37%
Cash From Investing Activities	-$3.357M	-$3.792M	-$16.31M
YoY Change	0.81%	18.02%	10.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	4.998M	6.679M	42.59M
YoY Change	-69.2%	-47.79%	74.52%
NET CHANGE
Cash From Operating Activities	-4.391M	-6.803M	-27.21M
Cash From Investing Activities	-3.357M	-3.792M	-16.31M
Cash From Financing Activities	4.998M	6.679M	42.59M
Net Change In Cash	-2.661M	-3.916M	-1.602M
YoY Change	-25.08%	107.42%	-75.37%
FREE CASH FLOW
Cash From Operating Activities	-$4.391M	-$6.803M	-$27.21M
Capital Expenditures	$3.636M	$3.685M	$16.69M
Free Cash Flow	-$8.027M	-$10.49M	-$43.90M
YoY Change	-59.21%	27.68%	41.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000006176
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CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	1-898
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	PA
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	25-1117717
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	726 Bell Avenue
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 301
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Carnegie
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	PA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	15106
CY2022	dei	City Area Code CityAreaCode	412
CY2022	dei	Local Phone Number LocalPhoneNumber	456-4400
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18953000
CY2022	us-gaap	Profit Loss ProfitLoss	3980000
CY2021	us-gaap	Profit Loss ProfitLoss	-3300000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-11848000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2951000
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-6825000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-15263000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-512000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	774000
CY2022	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	1115000
CY2021	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	1826000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-387000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	1086000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4033000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	13826000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-53000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10526000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-163000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	798000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	110000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9728000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	96493000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2438000
CY2021	us-gaap	Profit Loss ProfitLoss	-3300000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	13826000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10526000
CY2021	ap	Adjustments To Additional Paid In Capital Shareholder Exercise Of Warrants AdjustmentsToAdditionalPaidInCapitalShareholderExerciseOfWarrants	3308000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-631000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	112134000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1665000
CY2022	us-gaap	Profit Loss ProfitLoss	3980000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4033000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-53000
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-350000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	113396000
CY2022	us-gaap	Profit Loss ProfitLoss	3980000
CY2021	us-gaap	Profit Loss ProfitLoss	-3300000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17408000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17877000
CY2022	ap	Charge For Asbestos Related Costs ChargeForAsbestosRelatedCosts	-2226000
CY2021	ap	Charge For Asbestos Related Costs ChargeForAsbestosRelatedCosts	6661000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	468000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1304000
CY2022	ap	Pension And Other Post Retirement Benefit Expenses PensionAndOtherPostRetirementBenefitExpenses	-9295000
CY2021	ap	Pension And Other Post Retirement Benefit Expenses PensionAndOtherPostRetirementBenefitExpenses	-7489000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1665000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	2438000
CY2022	ap	Non Cash Provisions Net NonCashProvisionsNet	2215000
CY2021	ap	Non Cash Provisions Net NonCashProvisionsNet	-2193000
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-729000
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	658000
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11626000
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	8268000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17903000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27618000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3943000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5918000
CY2022	ap	Increase Decrease In Insurance Receivable Asbestos IncreaseDecreaseInInsuranceReceivableAsbestos	-10708000
CY2021	ap	Increase Decrease In Insurance Receivable Asbestos IncreaseDecreaseInInsuranceReceivableAsbestos	-13312000
CY2022	ap	Increase Decrease In Asbestos Liability IncreaseDecreaseInAsbestosLiability	-19834000
CY2021	ap	Increase Decrease In Asbestos Liability IncreaseDecreaseInAsbestosLiability	-23215000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1557000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	17601000
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3892000
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2048000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	885000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4150000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-27208000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15866000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16688000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15236000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	17000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	229000
CY2022	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	724000
CY2021	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	32000
CY2022	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1088000
CY2021	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	304000
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16308000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14734000
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	44000000
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	32244000
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	26666000
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	8500000
CY2022	ap	Proceeds From Sale And Leaseback Financing Arrangement ProceedsFromSaleAndLeasebackFinancingArrangement	20000000
CY2022	ap	Payments On Sale And Leaseback Financing Arrangements PaymentsOnSaleAndLeasebackFinancingArrangements	346000
CY2021	ap	Payments On Sale And Leaseback Financing Arrangements PaymentsOnSaleAndLeasebackFinancingArrangements	245000
CY2022	ap	Proceeds From Equipment Financing Facility ProceedsFromEquipmentFinancingFacility	6388000
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	5776000
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	5776000
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1056000
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	645000
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	864000
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	193000
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	3308000
CY2022	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	337000
CY2021	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	485000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42587000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24402000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-673000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-307000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1602000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6505000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10337000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16842000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8735000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10337000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	896000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1633000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	5923000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	2895000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	994000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1676000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1105000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1258000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	194000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	199000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2022	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Product Warranty</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">A warranty that ensures basic functionality is an assurance-type warranty. A warranty that goes beyond ensuring basic functionality is considered a service-type warranty. The Corporation provides assurance-type warranties; it does not provide service-type warranties. Provisions for assurance-type warranties are recognized at the time the underlying sale is recorded. The provision is based on historical experience as a percentage of sales adjusted for potential claims when a liability is probable and for known claims.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p>
CY2022	ap	Moving Average Period To Determine Market Value Of Plan Assets MovingAveragePeriodToDetermineMarketValueOfPlanAssets	P5Y
CY2022	ap	Percentage Rate Of Gains Or Losses Recognizes In Fair Market Value Of Assets PercentageRateOfGainsOrLossesRecognizesInFairMarketValueOfAssets	0.20
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	433834000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	436478000
CY2021Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.35
CY2022Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.41
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11494000
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42736000
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	28841000
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	48809000
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	47069000
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	23231000
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22481000
CY2022Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	6963000
CY2021Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	10326000
CY2022Q4	us-gaap	Inventory Net InventoryNet	121739000
CY2021Q4	us-gaap	Inventory Net InventoryNet	108717000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	278836000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	277915000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	154998000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	158563000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	3917000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1577000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	3882000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1263000
CY2022	us-gaap	Depreciation Depreciation	17040000
CY2021	us-gaap	Depreciation Depreciation	17336000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	496000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	473000
CY2022Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2022Q4	ap	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	5731000
CY2021Q4	ap	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	5821000
CY2022Q4	ap	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	2209000
CY2021Q4	ap	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	1765000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3522000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4056000
CY2022Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	2167000
CY2021Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	2442000
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	11389000
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	12493000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6195000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6289000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5194000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6204000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6204000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7217000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	368000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	541000
CY2022	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	-642000
CY2021	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	-472000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5194000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6204000
CY2022Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P12Y
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	350000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	350000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	296000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	202000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	224000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1605000
CY2022Q4	ap	Customer Related Liabilities CustomerRelatedLiabilities	16771000
CY2021Q4	ap	Customer Related Liabilities CustomerRelatedLiabilities	12548000
CY2022Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	2484000
CY2021Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	3098000
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1681000
CY2021Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1864000
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	185000
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1772000
CY2022Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	3642000
CY2021Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1928000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24763000
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	21210000
CY2021Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7331000
CY2020Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	8105000
CY2022	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3020000
CY2021	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3220000
CY2022	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1438000
CY2021	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	2509000
CY2022	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	556000
CY2021	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	63000
CY2022Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5193000
CY2021Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7331000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4328000
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6507000
CY2022	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	-10735000
CY2021	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	-12870000
CY2022	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	17026000
CY2021	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	10729000
CY2022	ap	Customer Deposits Other Primarily Changes In Foreign Currency Exchange Rates CustomerDepositsOtherPrimarilyChangesInForeignCurrencyExchangeRates	-166000
CY2021	ap	Customer Deposits Other Primarily Changes In Foreign Currency Exchange Rates CustomerDepositsOtherPrimarilyChangesInForeignCurrencyExchangeRates	-38000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10453000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4328000
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1803000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1438000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	105471000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	60919000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	12410000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	20007000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	93061000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	40912000
CY2022Q4	us-gaap	Bridge Loan BridgeLoan	2078000
CY2021Q4	us-gaap	Bridge Loan BridgeLoan	8744000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	12410000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1509000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1615000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	46617000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1801000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	41519000
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P20Y
CY2022	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	however, UES may extend the lease for the Properties for four successive periods of five years each. If fully extended, the Restated Lease would expire in August 2062.
CY2022Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2022Q4	ap	Lessee Leasing Arrangements Operating Lease Fully Extended Expiration Date LesseeLeasingArrangementsOperatingLeaseFullyExtendedExpirationDate	2062-08
CY2022Q4	ap	Lease Repurchase Percentage On Lessor Investment For Properties LeaseRepurchasePercentageOnLessorInvestmentForProperties	1.15
CY2022Q4	us-gaap	Rental Properties RentalProperties	3347000
CY2022Q4	ap	Estimated Cost On Upgrading Existing Equipment EstimatedCostOnUpgradingExistingEquipment	2500000
CY2022Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0673
CY2021Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0806
CY2022Q3	us-gaap	Debt Instrument Term DebtInstrumentTerm	P84M
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022	ap	Cash Paid For Finance Lease Liabilities CashPaidForFinanceLeaseLiabilities	695000
CY2021	ap	Cash Paid For Finance Lease Liabilities CashPaidForFinanceLeaseLiabilities	884000
CY2022	ap	Cash Outflow From Operating Lease CashOutflowFromOperatingLease	55000
CY2021	ap	Cash Outflow From Operating Lease CashOutflowFromOperatingLease	29000
CY2022	ap	Cash Outflow From Financing Lease CashOutflowFromFinancingLease	640000
CY2021	ap	Cash Outflow From Financing Lease CashOutflowFromFinancingLease	855000
CY2022	ap	Short Term Operating Lease Cost ShortTermOperatingLeaseCost	15000
CY2021	ap	Short Term Operating Lease Cost ShortTermOperatingLeaseCost	29000
CY2022	ap	Long Term Operating Lease Cost LongTermOperatingLeaseCost	629000
CY2021	ap	Long Term Operating Lease Cost LongTermOperatingLeaseCost	642000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	635000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	641000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2886000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3415000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3521000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4056000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	647000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	589000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	342000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	176000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	141000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3417000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5312000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1791000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3521000
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y10M9D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y9M3D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0397
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0466
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	644000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	671000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	644000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	671000
CY2022	ap	Multiemployer Plan Number Of Employer Locations Description MultiemployerPlanNumberOfEmployerLocationsDescription	Approximately 1,700
CY2022	ap	Multiemployer Plan Number Of Employer Locations MultiemployerPlanNumberOfEmployerLocations	1700
CY2022	ap	Multiemployer Plan Number Of Employees Description MultiemployerPlanNumberOfEmployeesDescription	Approximately 100,000
CY2022	ap	Multiemployer Plan Number Of Employees Participated MultiemployerPlanNumberOfEmployeesParticipated	100000
CY2022	ap	Multiemployer Plan Pension Significant Plan Asset Description MultiemployerPlanPensionSignificantPlanAssetDescription	approximately $13.4 billion
CY2022Q4	us-gaap	Multiemployer Plan Pension Significant Plan Asset MultiemployerPlanPensionSignificantPlanAsset	13400000000
CY2022	ap	Multiemployer Plans Funded Status Description MultiemployerPlansFundedStatusDescription	approximately 83.7%
CY2022	ap	Multiemployer Plans Funded Status Percentage MultiemployerPlansFundedStatusPercentage	0.837
CY2022	ap	Multiemployer Plan Description Of Employees Contributed Based On Rate Per Hour MultiemployerPlanDescriptionOfEmployeesContributedBasedOnRatePerHour	Less than 100
CY2022	ap	Multiemployer Plan Number Of Employees Contributed Based On Rate Per Hour MultiemployerPlanNumberOfEmployeesContributedBasedOnRatePerHour	100
CY2022	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Under Collective Bargaining Arrangement To Total Employer Contribution Percentage MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage	0.05
CY2022	ap	Service Period To Avail Existing Pension Plan ServicePeriodToAvailExistingPensionPlan	P10Y
CY2022	ap	Defined Benefit Plan Effect Of Twenty Five Basis Points Decrease On Discount Rate DefinedBenefitPlanEffectOfTwentyFiveBasisPointsDecreaseOnDiscountRate	5800000
CY2022	ap	Defined Benefit Plan Effect Of Twenty Five Basis Points Increase On Discount Rate DefinedBenefitPlanEffectOfTwentyFiveBasisPointsIncreaseOnDiscountRate	5800000
CY2022	ap	Maximum Maturity Period Of Fixed Income Investments MaximumMaturityPeriodOfFixedIncomeInvestments	P10Y
CY2022	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	2600000
CY2022	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	2600000
CY2022Q4	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear	0.0650
CY2022Q4	ap	Number Of Subsidiaries For Purchases Of Natural Gas Under Existing Commitments NumberOfSubsidiariesForPurchasesOfNaturalGasUnderExistingCommitments	1
CY2022	ap	Usage Of Electricity Under Existing Commitments Description UsageOfElectricityUnderExistingCommitmentsDescription	for one of its subsidiaries
CY2022Q4	ap	Number Of Subsidiaries For Usage Of Electricity Under Existing Commitments NumberOfSubsidiariesForUsageOfElectricityUnderExistingCommitments	1
CY2021Q4	ap	Purchase Commitment Amount Of Anticipated Natural Gas Usage PurchaseCommitmentAmountOfAnticipatedNaturalGasUsage	0
CY2021	ap	Purchases Of Natural Gas Under Existing Commitments Description PurchasesOfNaturalGasUnderExistingCommitmentsDescription	for one of its subsidiaries
CY2022Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	18970000
CY2022	ap	Number Of Surety Bonds Issued NumberOfSuretyBondsIssued	2
CY2022Q4	us-gaap	Guaranteed Benefit Liability Net GuaranteedBenefitLiabilityNet	3300000
CY2022Q4	us-gaap	Guaranteed Benefit Liability Net GuaranteedBenefitLiabilityNet	33900000
CY2022	us-gaap	Multiemployer Plan Pension Significant Employees Covered By Collective Bargaining Arrangement To All Participants Percentage MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage	0.34
CY2022	ap	Bargaining Agreement Beginning Expiration Year BargainingAgreementBeginningExpirationYear	2023-09
CY2022	ap	Bargaining Agreement Ending Expiration Year BargainingAgreementEndingExpirationYear	2026-05
CY2021	ap	Proceeds From Issuance Of Common Stock And Warrants ProceedsFromIssuanceOfCommonStockAndWarrants	3308000
CY2022Q2	ap	Proceeds From Issuance Of Common Stock And Warrants ProceedsFromIssuanceOfCommonStockAndWarrants	193000
CY2022Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	108378
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	193000
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	1554000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	-1049000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	16000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-38000
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-1000
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-50000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-12000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	33000
CY2022	ap	Purchases Of Natural Gas Under Existing Commitments Description PurchasesOfNaturalGasUnderExistingCommitmentsDescription	for one of its subsidiaries
CY2021Q4	ap	Number Of Subsidiaries For Purchases Of Natural Gas Under Existing Commitments NumberOfSubsidiariesForPurchasesOfNaturalGasUnderExistingCommitments	1
CY2021	ap	Usage Of Electricity Under Existing Commitments Description UsageOfElectricityUnderExistingCommitmentsDescription	for two of its subsidiaries
CY2021Q4	ap	Number Of Subsidiaries For Usage Of Electricity Under Existing Commitments NumberOfSubsidiariesForUsageOfElectricityUnderExistingCommitments	2
CY2022Q4	ap	Number Of Derivative Instruments Holds For Trading Purposes NumberOfDerivativeInstrumentsHoldsForTradingPurposes	0
CY2021Q4	ap	Accumulated Other Comprehensive Income Loss Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossGainLossFromCashFlowHedgesEffectNetOfTax	277000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-512000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-387000
CY2022Q4	ap	Accumulated Other Comprehensive Income Loss Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossGainLossFromCashFlowHedgesEffectNetOfTax	152000
CY2020Q4	ap	Accumulated Other Comprehensive Income Loss Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossGainLossFromCashFlowHedgesEffectNetOfTax	589000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	774000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	1086000
CY2021Q4	ap	Accumulated Other Comprehensive Income Loss Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossGainLossFromCashFlowHedgesEffectNetOfTax	277000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2293000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1134000
CY2022	us-gaap	Revenues Revenues	390189000
CY2021	us-gaap	Revenues Revenues	344920000
CY2022	us-gaap	Revenues Revenues	390189000
CY2021	us-gaap	Revenues Revenues	344920000
CY2022	ap	Increase In Allocated Share Based Compensation Expense IncreaseInAllocatedShareBasedCompensationExpense	369000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	269250
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.85
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	5000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	20.00
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	58750
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	25.18
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	205500
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.32
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y4M24D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	131500
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	18.16
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	74000
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.60
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y9M18D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	74000
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	18.60
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y9M18D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	74000
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	18.60
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P0Y9M18D
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1665000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2438000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1024000
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1229000
CY2022Q4	ap	Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation	655
CY2021Q4	ap	Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation	661
CY2021	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	23333000
CY2021	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.70
CY2020	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.80
CY2021	ap	Increase Decrease In Estimated Coverage IncreaseDecreaseInEstimatedCoverage	16672000
CY2021	ap	Litigation Settlement Expense Benefit LitigationSettlementExpenseBenefit	6661000
CY2021	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.70
CY2022	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.65
CY2022	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-6905000
CY2022	ap	Increase Decrease In Estimated Coverage IncreaseDecreaseInEstimatedCoverage	4679000
CY2022	ap	Litigation Settlement Expense Benefit LitigationSettlementExpenseBenefit	2226000
CY2021Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	180314000
CY2020Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	180196000
CY2022	ap	Loss Contingency Settlement And Defense Costs Paid LossContingencySettlementAndDefenseCostsPaid	19834000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	468000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1304000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1576000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2305000
CY2021	ap	Loss Contingency Settlement And Defense Costs Paid LossContingencySettlementAndDefenseCostsPaid	23215000
CY2022	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-6905000
CY2021	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	23333000
CY2022Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	153575000
CY2021Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	180314000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1438000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-9223000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4118000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8228000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5556000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-995000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	219000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-16000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	889000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1017000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1108000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1001000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1122000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2177000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-937000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	52000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1138000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1758000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2225000
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CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	27962000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1167000
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CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-949000
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CY2021	ap	Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Minimum Tax On Earnings Of Foreign Subsidiaries TaxCutsAndJobsActOf2017GlobalIntangibleLowTaxedIncomeMinimumTaxOnEarningsOfForeignSubsidiaries	305000
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CY2022Q4	ap	Deferred Tax Assets Operating Lease Right Of Use Assets DeferredTaxAssetsOperatingLeaseRightOfUseAssets	855000
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CY2022Q4	ap	Deferred Tax Assets Interest Expense Limitation DeferredTaxAssetsInterestExpenseLimitation	814000
CY2021Q4	ap	Deferred Tax Assets Interest Expense Limitation DeferredTaxAssetsInterestExpenseLimitation	2517000
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CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	855000
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CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	664000
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CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022	us-gaap	Revenues Revenues	390189000
CY2021	us-gaap	Revenues Revenues	344920000
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CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16688000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15236000
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CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17877000
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CY2021Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	105297000
CY2022	dei	Auditor Name AuditorName	BDO USA, LLP
CY2022	dei	Auditor Location AuditorLocation	Pittsburgh, Pennsylvania
CY2022	dei	Auditor Firm AuditorFirmId	243

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2023 Q1 Form 10-K Financial Statement

#000095017023008972 Filed on March 21, 2023

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$AP AMPCO PITTSBURGH CORP Stock $ap

2023 Q1 Form 10-K Financial Statement

#000095017023008972 Filed on March 21, 2023

Income Statement

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Facts In Submission

Files In Submission

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AMPCO PITTSBURGH CORP Stock $ap