$AP
AMPCO PITTSBURGH CORP Stock $ap

$ap Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000095017024036011 Filed on March 25, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$110.2M	$108.1M	$422.3M
YoY Change	5.16%	15.58%	8.24%
Cost Of Revenue	$92.49M	$91.45M	$347.8M
YoY Change	7.08%	18.29%	6.03%
Gross Profit	$17.73M	$16.66M	$74.56M
YoY Change	-3.83%	2.69%	19.88%
Gross Profit Margin	16.08%	15.41%	17.65%
Selling, General & Admin	$12.97M	$12.78M	$50.88M
YoY Change	6.45%	10.33%	16.9%
% of Gross Profit	73.19%	76.73%	68.25%
Research & Development			$662.0K
YoY Change			-35.35%
% of Gross Profit			0.89%
Depreciation & Amortization	$4.582M	$17.67M	$17.32M
YoY Change	7.03%	1.53%	1.63%
% of Gross Profit	25.85%	106.09%	23.23%
Operating Expenses	$12.97M	$17.35M	$51.55M
YoY Change	6.45%	9.37%	15.7%
Operating Profit	$82.00K	-$687.0K	-$34.57M
YoY Change	-95.89%	-289.78%	-1344.56%
Interest Expense	-$2.738M	-$2.974M	-$9.911M
YoY Change	38.49%	5.5%	277.99%
% of Operating Profit	-3339.02%
Other Income/Expense, Net	-$1.834M	$1.517M	-$4.703M
YoY Change	163.88%	-13.26%	-269.29%
Pretax Income	-$1.752M	-$43.03M	-$39.28M
YoY Change	-234.98%	-5109.78%	-806.93%
Income Tax	$454.0K	-$1.699M	-$1.158M
% Of Pretax Income
Net Earnings	-$2.717M	-$41.84M	-$39.93M
YoY Change	-501.92%	-8114.56%	-1268.85%
Net Earnings / Revenue	-2.47%	-38.7%	-9.45%
Basic Earnings Per Share	-$0.14		-$2.04
Diluted Earnings Per Share	-$0.14	-$2.12	-$2.04
COMMON SHARES
Basic Shares Outstanding	19.87M	19.87M	19.62M
Diluted Shares Outstanding	19.73M		19.62M

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.83M	$7.286M	$7.286M
YoY Change	78.28%	-16.59%	-16.59%
Cash & Equivalents	$10.83M	$7.286M	$7.286M
Short-Term Investments
Other Short-Term Assets	$5.075M	$5.370M	$9.822M
YoY Change	-36.96%	-27.84%	31.98%
Inventory	$123.1M	$124.7M	$124.7M
Prepaid Expenses
Receivables	$84.28M	$78.94M	$78.94M
Other Receivables	$15.00M	$15.91M	$15.91M
Total Short-Term Assets	$243.8M	$236.7M	$236.7M
YoY Change	-1.51%	2.27%	2.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$155.4M	$158.7M	$163.5M
YoY Change	0.47%	2.41%	3.14%
Goodwill
YoY Change
Intangibles	$4.652M	$4.947M
YoY Change	-9.34%	-4.76%
Long-Term Investments	$5.650M	$5.420M	$5.420M
YoY Change	1.66%	-1.95%	-1.95%
Other Assets	$5.163M	$5.024M	$9.890M
YoY Change	1.77%	-3.09%	-11.81%
Total Long-Term Assets	$322.0M	$329.0M	$329.0M
YoY Change	20.21%	21.24%	21.24%
TOTAL ASSETS
Total Short-Term Assets	$243.8M	$236.7M	$236.7M
Total Long-Term Assets	$322.0M	$329.0M	$329.0M
Total Assets	$565.8M	$565.7M	$565.7M
YoY Change	9.78%	12.51%	12.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.39M	$36.83M	$37.23M
YoY Change	-16.38%	-14.76%	-14.65%
Accrued Expenses	$19.26M	$19.38M	$19.38M
YoY Change	14.16%	15.48%	15.48%
Deferred Revenue	$13.77M	$4.066M
YoY Change	2.5%	-37.51%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.81M	$12.27M	$12.27M
YoY Change	8.91%	-1.12%	-1.12%
Total Short-Term Liabilities	$125.7M	$116.9M	$116.9M
YoY Change	-1.92%	0.57%	0.57%
LONG-TERM LIABILITIES
Long-Term Debt	$116.2M	$116.4M	$116.4M
YoY Change	19.51%	25.06%	25.06%
Other Long-Term Liabilities	$4.519M	$88.00K	$260.3M
YoY Change	562.61%	-87.1%	46.57%
Total Long-Term Liabilities	$4.519M	$88.00K	$376.7M
YoY Change	562.61%	-87.1%	39.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$125.7M	$116.9M	$116.9M
Total Long-Term Liabilities	$4.519M	$88.00K	$376.7M
Total Liabilities	$498.6M	$494.1M	$504.7M
YoY Change	24.79%	26.89%	26.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$75.71M	-$73.00M
YoY Change	133.74%	125.84%
Common Stock	$197.3M	$196.9M
YoY Change	0.81%	0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$56.30M	$60.94M	$60.94M
YoY Change
Total Liabilities & Shareholders Equity	$565.8M	$565.7M	$565.7M
YoY Change	9.78%	12.51%	12.51%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$2.717M	-$41.84M	-$39.93M
YoY Change	-501.92%	-8114.56%	-1268.85%
Depreciation, Depletion And Amortization	$4.582M	$17.67M	$17.32M
YoY Change	7.03%	1.53%	1.63%
Cash From Operating Activities	$4.535M	$6.644M	-$3.686M
YoY Change	-203.28%	-197.66%	-86.45%
INVESTING ACTIVITIES
Capital Expenditures	$2.837M	$6.318M	$20.45M
YoY Change	-21.97%	71.45%	22.53%
Acquisitions
YoY Change
Other Investing Activities		$143.0K	$763.0K
YoY Change		-233.64%	76200.0%
Cash From Investing Activities	-$2.845M	-$6.165M	-$19.69M
YoY Change	-15.25%	62.58%	20.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.028M	368.0K	21.69M
YoY Change	-59.42%	-94.49%	-49.07%
NET CHANGE
Cash From Operating Activities	4.535M	6.644M	-3.686M
Cash From Investing Activities	-2.845M	-6.165M	-19.69M
Cash From Financing Activities	2.028M	368.0K	21.69M
Net Change In Cash	3.543M	847.0K	-1.449M
YoY Change	-233.15%	-121.63%	-9.55%
FREE CASH FLOW
Cash From Operating Activities	$4.535M	$6.644M	-$3.686M
Capital Expenditures	$2.837M	$6.318M	$20.45M
Free Cash Flow	$1.698M	$326.0K	-$24.13M
YoY Change	-121.15%	-103.11%	-45.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
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CY2023	dei	Entity File Number EntityFileNumber	1-898
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CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	PA
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	25-1117717
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CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	3009000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-11848000
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	6976000
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-6825000
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-512000
CY2023	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	-891000
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
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-30000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-387000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4824000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4033000
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-42943000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-53000
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1562000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-163000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-44505000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	110000
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
CY2023	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2146000
CY2023	us-gaap	Profit Loss ProfitLoss	-38119000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4824000
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-42943000
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-281000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	71571000
CY2023	us-gaap	Profit Loss ProfitLoss	-38119000
CY2022	us-gaap	Profit Loss ProfitLoss	3980000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17674000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17408000
CY2023	ap	Charge For Asbestos Related Costs ChargeForAsbestosRelatedCosts	40887000
CY2022	ap	Charge For Asbestos Related Costs ChargeForAsbestosRelatedCosts	-2226000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2964000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	468000
CY2023	ap	Pension And Other Post Retirement Benefit Expenses PensionAndOtherPostRetirementBenefitExpenses	-6541000
CY2022	ap	Pension And Other Post Retirement Benefit Expenses PensionAndOtherPostRetirementBenefitExpenses	-9295000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	2146000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1665000
CY2023	ap	Non Cash Provisions Net NonCashProvisionsNet	64000
CY2022	ap	Non Cash Provisions Net NonCashProvisionsNet	2215000
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	804000
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-729000
CY2023	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5473000
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11626000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1401000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17903000
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-762000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3943000
CY2023	ap	Increase Decrease In Insurance Receivable Asbestos IncreaseDecreaseInInsuranceReceivableAsbestos	-12780000
CY2022	ap	Increase Decrease In Insurance Receivable Asbestos IncreaseDecreaseInInsuranceReceivableAsbestos	-10708000
CY2023	ap	Increase Decrease In Asbestos Liability IncreaseDecreaseInAsbestosLiability	-23374000
CY2022	ap	Increase Decrease In Asbestos Liability IncreaseDecreaseInAsbestosLiability	-19834000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6358000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1557000
CY2023	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2740000
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3892000
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2815000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	885000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3686000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-27208000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20448000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16688000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	128000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	17000
CY2023	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	99000
CY2022	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	724000
CY2023	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	734000
CY2022	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1088000
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19685000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16308000
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	32595000
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	44000000
CY2023	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	23673000
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	26666000
CY2023	ap	Proceeds From Sale And Leaseback Financing Arrangement ProceedsFromSaleAndLeasebackFinancingArrangement	2500000
CY2022	ap	Proceeds From Sale And Leaseback Financing Arrangement ProceedsFromSaleAndLeasebackFinancingArrangement	20000000
CY2023	ap	Payments On Sale And Leaseback Financing Arrangements PaymentsOnSaleAndLeasebackFinancingArrangements	268000
CY2022	ap	Payments On Sale And Leaseback Financing Arrangements PaymentsOnSaleAndLeasebackFinancingArrangements	346000
CY2023	ap	Proceeds From Equipment Financing Facility ProceedsFromEquipmentFinancingFacility	10331000
CY2022	ap	Proceeds From Equipment Financing Facility ProceedsFromEquipmentFinancingFacility	6388000
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1768000
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	5776000
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1096000
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	5776000
CY2023	us-gaap	Repayments Of Debt RepaymentsOfDebt	469000
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	645000
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	193000
CY2022	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	337000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21688000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42587000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	234000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-673000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1449000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1602000
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7286000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8735000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2335000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	896000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	7921000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	5923000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	461000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	994000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	199000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1105000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1956000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	194000
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2023	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Product Warranty</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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 probable and known claims.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2023	ap	Moving Average Period To Determine Market Value Of Plan Assets MovingAveragePeriodToDetermineMarketValueOfPlanAssets	P5Y
CY2023	ap	Percentage Rate Of Gains Or Losses Recognizes In Fair Market Value Of Assets PercentageRateOfGainsOrLossesRecognizesInFairMarketValueOfAssets	0.20
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	23231000
CY2023Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	6892000
CY2022Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	6963000
CY2023Q4	us-gaap	Inventory Net InventoryNet	124694000
CY2022Q4	us-gaap	Inventory Net InventoryNet	121739000
CY2023	ap	Required Payment After Control Transfer RequiredPaymentAfterControlTransfer	P30D
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	975000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	763000
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	51794000
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42736000
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	48676000
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	48809000
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17332000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	464611000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	433834000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	305879000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	278836000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	158732000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	154998000
CY2023Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P20Y
CY2021	ap	Estimated Cost On Upgrading Existing Equipment EstimatedCostOnUpgradingExistingEquipment	26000000
CY2023	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1522000
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	435000
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	4223000
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1959000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	3917000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1577000
CY2023	us-gaap	Depreciation Depreciation	17317000
CY2022	us-gaap	Depreciation Depreciation	17040000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	333000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	496000
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	301000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	207000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	203000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	203000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1459000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4767000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3522000
CY2023Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	2219000
CY2022Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	2167000
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	11574000
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	11389000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6627000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6195000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4947000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5194000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5194000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6204000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	357000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	368000
CY2023	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	110000
CY2022	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	-642000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4947000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5194000
CY2023Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P11Y
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	355000
CY2023Q4	ap	Customer Related Liabilities CustomerRelatedLiabilities	19915000
CY2022Q4	ap	Customer Related Liabilities CustomerRelatedLiabilities	16771000
CY2023Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	1880000
CY2022Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	2484000
CY2023Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1850000
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1681000
CY2023Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	4089000
CY2022Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	3827000
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27734000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24763000
CY2022Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5193000
CY2021Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7331000
CY2023	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1828000
CY2022	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3020000
CY2023	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1976000
CY2022	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1438000
CY2023	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-198000
CY2022	us-gaap	Standard Product Warranty Accrual Foreign Currency Translation Gain Loss StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss	556000
CY2023Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5539000
CY2022Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5193000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10453000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4328000
CY2023	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	-25854000
CY2022	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	-10735000
CY2023	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	28457000
CY2022	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	17026000
CY2023	ap	Customer Deposits Other Primarily Changes In Foreign Currency Exchange Rates CustomerDepositsOtherPrimarilyChangesInForeignCurrencyExchangeRates	22000
CY2022	ap	Customer Deposits Other Primarily Changes In Foreign Currency Exchange Rates CustomerDepositsOtherPrimarilyChangesInForeignCurrencyExchangeRates	-166000
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	13078000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10453000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1590000
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1803000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	128653000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	105471000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	12271000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	12410000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	116382000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	93061000
CY2023Q4	us-gaap	Bridge Loan BridgeLoan	0
CY2022Q4	us-gaap	Bridge Loan BridgeLoan	2078000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	12271000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2784000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	59067000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3334000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3485000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	47712000
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P20Y
CY2023	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	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P20Y
CY2023Q4	us-gaap	Rental Properties RentalProperties	3645000
CY2023	ap	Debt Instrument Interest Rate Effective Percentage During Period DebtInstrumentInterestRateEffectivePercentageDuringPeriod	0.0839
CY2022	ap	Debt Instrument Interest Rate Effective Percentage During Period DebtInstrumentInterestRateEffectivePercentageDuringPeriod	0.0673
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2023	ap	Cash Paid For Finance Lease Liabilities CashPaidForFinanceLeaseLiabilities	558000
CY2022	ap	Cash Paid For Finance Lease Liabilities CashPaidForFinanceLeaseLiabilities	695000
CY2023	ap	Cash Outflow From Operating Lease CashOutflowFromOperatingLease	90000
CY2022	ap	Cash Outflow From Operating Lease CashOutflowFromOperatingLease	55000
CY2023	ap	Cash Outflow From Financing Lease CashOutflowFromFinancingLease	468000
CY2022	ap	Cash Outflow From Financing Lease CashOutflowFromFinancingLease	640000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	946000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	635000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3822000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2886000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4768000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3521000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	969000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	719000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	550000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	503000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	475000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3630000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	6846000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2078000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4768000
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y9M29D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y10M9D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0543
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0397
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	925000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	644000
CY2023	ap	Short Term Lease Costs Maturity Period ShortTermLeaseCostsMaturityPeriod	less than one year
CY2022	ap	Short Term Lease Costs Maturity Period ShortTermLeaseCostsMaturityPeriod	less than one year
CY2023	ap	Short Term Operating Lease Cost ShortTermOperatingLeaseCost	565000
CY2022	ap	Short Term Operating Lease Cost ShortTermOperatingLeaseCost	612000
CY2023	ap	Multiemployer Plan Number Of Employer Locations Description MultiemployerPlanNumberOfEmployerLocationsDescription	Approximately 955
CY2023	ap	Multiemployer Plan Number Of Employer MultiemployerPlanNumberOfEmployer	955
CY2023	ap	Multiemployer Plan Number Of Employees Description MultiemployerPlanNumberOfEmployeesDescription	Approximately 100,000
CY2023	ap	Multiemployer Plan Number Of Employees Participated MultiemployerPlanNumberOfEmployeesParticipated	100000
CY2023	ap	Multiemployer Plan Pension Significant Plan Asset Description MultiemployerPlanPensionSignificantPlanAssetDescription	approximately $14.5 billion
CY2023Q4	us-gaap	Multiemployer Plan Pension Significant Plan Asset MultiemployerPlanPensionSignificantPlanAsset	14500000000
CY2023	ap	Multiemployer Plans Funded Status Description MultiemployerPlansFundedStatusDescription	approximately 87.1%
CY2023	ap	Multiemployer Plans Funded Status Percentage MultiemployerPlansFundedStatusPercentage	0.871
CY2023	ap	Multiemployer Plan Description Of Employees Contributed Based On Rate Per Hour MultiemployerPlanDescriptionOfEmployeesContributedBasedOnRatePerHour	Less than 100
CY2023	ap	Multiemployer Plan Number Of Employees Contributed Based On Rate Per Hour MultiemployerPlanNumberOfEmployeesContributedBasedOnRatePerHour	100
CY2023	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Under Collective Bargaining Arrangement To Total Employer Contribution Percentage MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage	0.05
CY2023	ap	Service Period To Avail Existing Pension Plan ServicePeriodToAvailExistingPensionPlan	P10Y
CY2023	ap	Defined Benefit Plan Effect Of Twenty Five Basis Points Decrease On Discount Rate DefinedBenefitPlanEffectOfTwentyFiveBasisPointsDecreaseOnDiscountRate	5900000
CY2023	ap	Defined Benefit Plan Effect Of Twenty Five Basis Points Increase On Discount Rate DefinedBenefitPlanEffectOfTwentyFiveBasisPointsIncreaseOnDiscountRate	5900000
CY2023	ap	Maximum Maturity Period Of Fixed Income Investments MaximumMaturityPeriodOfFixedIncomeInvestments	P10Y
CY2023	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	2300000
CY2023	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	2300000
CY2023Q4	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear	0.066
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	19700000
CY2023	ap	Number Of Surety Bonds Issued NumberOfSuretyBondsIssued	2
CY2023Q4	us-gaap	Guaranteed Benefit Liability Net GuaranteedBenefitLiabilityNet	3400000
CY2023Q4	us-gaap	Guaranteed Benefit Liability Net GuaranteedBenefitLiabilityNet	33900000
CY2023	us-gaap	Multiemployer Plan Pension Significant Employees Covered By Collective Bargaining Arrangement To All Participants Percentage MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage	0.31
CY2023	ap	Bargaining Agreement Beginning Expiration Year BargainingAgreementBeginningExpirationYear	2024-12
CY2023	ap	Bargaining Agreement Ending Expiration Year BargainingAgreementEndingExpirationYear	2026-09
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
CY2023	ap	Proceeds From Issuance Of Common Stock And Warrants ProceedsFromIssuanceOfCommonStockAndWarrants	0
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	37000
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	1554000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	16000
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-1000
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-2000
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-12000
CY2023	ap	Purchases Of Natural Gas Under Existing Commitments Description PurchasesOfNaturalGasUnderExistingCommitmentsDescription	for two of its subsidiaries
CY2023	ap	Usage Of Electricity Under Existing Commitments Description UsageOfElectricityUnderExistingCommitmentsDescription	for two of its subsidiaries
CY2023Q4	ap	Number Of Subsidiaries For Purchases Of Natural Gas Under Existing Commitments NumberOfSubsidiariesForPurchasesOfNaturalGasUnderExistingCommitments	2
CY2023Q4	ap	Number Of Subsidiaries For Usage Of Electricity Under Existing Commitments NumberOfSubsidiariesForUsageOfElectricityUnderExistingCommitments	2
CY2022	ap	Purchases Of Natural Gas Under Existing Commitments Description PurchasesOfNaturalGasUnderExistingCommitmentsDescription	for one of its subsidiaries
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
CY2023	ap	Life Of Underlying Asset LifeOfUnderlyingAsset	P15Y
CY2023Q4	ap	Number Of Derivative Instruments Holds For Trading Purposes NumberOfDerivativeInstrumentsHoldsForTradingPurposes	0
CY2022Q4	ap	Accumulated Other Comprehensive Income Loss Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossGainLossFromCashFlowHedgesEffectNetOfTax	152000
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4000
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-30000
CY2023Q4	ap	Accumulated Other Comprehensive Income Loss Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossGainLossFromCashFlowHedgesEffectNetOfTax	186000
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
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-692000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2293000
CY2023	us-gaap	Revenues Revenues	422340000
CY2022	us-gaap	Revenues Revenues	390189000
CY2023	us-gaap	Revenues Revenues	422340000
CY2022	us-gaap	Revenues Revenues	390189000
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	18.6
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y9M18D
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	36500
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	17.16
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	37500
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y3M18D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	37500
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	20
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y3M18D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	37500
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	20
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P0Y3M18D
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2146000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1665000
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	662000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1024000
CY2023Q4	ap	Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation	1641
CY2022Q4	ap	Claims Classified In Various Jurisdictions As Inactive Or Transferred To State Or Federal Judicial Panel On Multi District Litigation ClaimsClassifiedInVariousJurisdictionsAsInactiveOrTransferredToStateOrFederalJudicialPanelOnMultiDistrictLitigation	655
CY2023	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	112640000
CY2023	ap	Increase Decrease Of Litigation Settlement Expense Benefit IncreaseDecreaseOfLitigationSettlementExpenseBenefit	1800000
CY2023	ap	Increase Decrease In Estimated Coverage IncreaseDecreaseInEstimatedCoverage	70296000
CY2022	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.65
CY2023	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.60
CY2021	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.70
CY2022	ap	Defense To Indemnity Cost Ratio DefenseToIndemnityCostRatio	0.65
CY2023	ap	Loss Contingency Accrual Period Increase Decrease Effect From Lower Defense To Indemnity Cost Ratio LossContingencyAccrualPeriodIncreaseDecreaseEffectFromLowerDefenseToIndemnityCostRatio	4162000
CY2022	ap	Loss Contingency Accrual Period Increase Decrease Effect From Lower Defense To Indemnity Cost Ratio LossContingencyAccrualPeriodIncreaseDecreaseEffectFromLowerDefenseToIndemnityCostRatio	6905000
CY2023	ap	Effect From Lower Defense To Indemnity Ratio EffectFromLowerDefenseToIndemnityRatio	2705000
CY2022	ap	Effect From Lower Defense To Indemnity Ratio EffectFromLowerDefenseToIndemnityRatio	4679000
CY2022Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	153575000
CY2021Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	180314000
CY2023	ap	Loss Contingency Settlement And Defense Costs Paid LossContingencySettlementAndDefenseCostsPaid	23374000
CY2022	ap	Loss Contingency Settlement And Defense Costs Paid LossContingencySettlementAndDefenseCostsPaid	19834000
CY2023	ap	Loss Contingency Accrual Period Increase Decrease Effect From Lower Defense To Indemnity Cost Ratio LossContingencyAccrualPeriodIncreaseDecreaseEffectFromLowerDefenseToIndemnityCostRatio	4162000
CY2022	ap	Loss Contingency Accrual Period Increase Decrease Effect From Lower Defense To Indemnity Cost Ratio LossContingencyAccrualPeriodIncreaseDecreaseEffectFromLowerDefenseToIndemnityCostRatio	6905000
CY2023	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	112640000
CY2022	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	0
CY2023Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	238679000
CY2022Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	153575000
CY2023	ap	Charge Credit For Asbestos Related Cost Net ChargeCreditForAsbestosRelatedCostNet	40696000
CY2022	ap	Charge Credit For Asbestos Related Cost Net ChargeCreditForAsbestosRelatedCostNet	-2226000
CY2023	ap	Credit Charge For Increase And Decrease In Loss Contingency Accrual Net Estimated Insurance Recovery CreditChargeForIncreaseAndDecreaseInLossContingencyAccrualNetEstimatedInsuranceRecovery	42344000
CY2022	ap	Credit Charge For Increase And Decrease In Loss Contingency Accrual Net Estimated Insurance Recovery CreditChargeForIncreaseAndDecreaseInLossContingencyAccrualNetEstimatedInsuranceRecovery	0
CY2023	ap	Credit From Lower Defense To Indemnity Ratio CreditFromLowerDefenseToIndemnityRatio	1457000
CY2022	ap	Credit From Lower Defense To Indemnity Ratio CreditFromLowerDefenseToIndemnityRatio	2226000
CY2023	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	191000
CY2022	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0
CY2023	ap	Charge Credit For Asbestos Related Cost Net ChargeCreditForAsbestosRelatedCostNet	40696000
CY2022	ap	Charge Credit For Asbestos Related Cost Net ChargeCreditForAsbestosRelatedCostNet	-2226000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-44128000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1438000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4851000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4118000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-39277000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5556000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	33000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	219000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1773000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	889000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1806000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1108000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-8461000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1147000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2177000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-598000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	52000
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	7242000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1758000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2964000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	468000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1158000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1576000
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8248000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1167000
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-899000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-924000
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	465000
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	2857000
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-216000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	56000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	183000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	43000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	28000
CY2023	ap	Income Tax Reconciliation Adjustments To Net Operating Losses IncomeTaxReconciliationAdjustmentsToNetOperatingLosses	87000
CY2022	ap	Income Tax Reconciliation Adjustments To Net Operating Losses IncomeTaxReconciliationAdjustmentsToNetOperatingLosses	296000
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	7242000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1758000
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	312000
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-273000
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CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1576000
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CY2023Q4	ap	Deferred Tax Assets Asbestos Related Liability DeferredTaxAssetsAsbestosRelatedLiability	19044000
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CY2023Q4	ap	Deferred Tax Assets Impairment Of Investments DeferredTaxAssetsImpairmentOfInvestments	953000
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CY2022Q4	ap	Deferred Tax Assets Operating Lease Right Of Use Assets DeferredTaxAssetsOperatingLeaseRightOfUseAssets	855000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17408000
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CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5556000
CY2023Q4	ap	Deferred Tax Assets Interest Expense Limitation DeferredTaxAssetsInterestExpenseLimitation	1929000
CY2022Q4	ap	Deferred Tax Assets Interest Expense Limitation DeferredTaxAssetsInterestExpenseLimitation	814000
CY2023Q4	ap	Deferred Tax Assets Sale Leaseback DeferredTaxAssetsSaleLeaseback	10204000
CY2022Q4	ap	Deferred Tax Assets Sale Leaseback DeferredTaxAssetsSaleLeaseback	9784000
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	594000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	643000
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	72249000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	59943000
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41041000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	31981000
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	31208000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	27962000
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	25408000
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CY2023Q4	ap	Deferred Tax Assets Foreign Pension Asset DeferredTaxAssetsForeignPensionAsset	224000
CY2022Q4	ap	Deferred Tax Assets Foreign Pension Asset DeferredTaxAssetsForeignPensionAsset	808000
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CY2022Q4	ap	Deferred Tax Assets Intangible Assets Finite Life DeferredTaxAssetsIntangibleAssetsFiniteLife	241000
CY2023Q4	ap	Deferred Tax Assets Intangible Assets Indefinite Life DeferredTaxAssetsIntangibleAssetsIndefiniteLife	464000
CY2022Q4	ap	Deferred Tax Assets Intangible Assets Indefinite Life DeferredTaxAssetsIntangibleAssetsIndefiniteLife	453000
CY2023Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1161000
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CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	321000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	28591000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	28339000
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2617000
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	377000
CY2023	ap	Reasonable Possible Duration For Sufficient Positive Evidence Of Valuation Allowance ReasonablePossibleDurationForSufficientPositiveEvidenceOfValuationAllowance	P12M
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CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0999
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CY2023	ap	Corporate Alternative Minimum Tax Rate CorporateAlternativeMinimumTaxRate	0.15
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CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5556000
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CY2022	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	16688000
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CY2023	us-gaap	Revenues Revenues	422340000
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CY2023Q4	us-gaap	Estimated Insurance Recoveries EstimatedInsuranceRecoveries	160245000
CY2022Q4	us-gaap	Estimated Insurance Recoveries EstimatedInsuranceRecoveries	105910000
CY2023Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	145245000
CY2022Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	90910000
CY2023	dei	Auditor Name AuditorName	BDO USA, P.C.
CY2023	dei	Auditor Location AuditorLocation	Pittsburgh, Pennsylvania
CY2023	dei	Auditor Firm AuditorFirmId	243

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2024 Q1 Form 10-K Financial Statement

#000095017024036011 Filed on March 25, 2024

Income Statement

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Facts In Submission

Files In Submission

$AP AMPCO PITTSBURGH CORP Stock $ap

2024 Q1 Form 10-K Financial Statement

#000095017024036011 Filed on March 25, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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AMPCO PITTSBURGH CORP Stock $ap