$MPAA
MOTORCAR PARTS OF AMERICA INC

2024 Q1 Form 10-Q Financial Statement

#000114036124006688 Filed on February 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2022 Q4
Revenue $189.5M $171.9M $151.8M
YoY Change -2.7% 13.2% -6.17%
Cost Of Revenue $154.7M $141.8M $130.8M
YoY Change -2.45% 8.4% 1.23%
Gross Profit $34.79M $30.04M $20.99M
YoY Change -3.76% 43.11% -35.55%
Gross Profit Margin 18.36% 17.48% 13.83%
Selling, General & Admin $21.09M $21.13M $19.23M
YoY Change 22.86% 9.86% -7.88%
% of Gross Profit 60.61% 70.33% 91.62%
Research & Development $2.643M $2.539M $2.547M
YoY Change 32.68% -0.31% -3.34%
% of Gross Profit 7.6% 8.45% 12.13%
Depreciation & Amortization $2.775M $2.874M $3.108M
YoY Change -11.11% -7.53% -3.69%
% of Gross Profit 7.98% 9.57% 14.8%
Operating Expenses $23.73M $20.52M $17.47M
YoY Change 23.88% 17.47% -25.72%
Operating Profit $11.06M $9.524M $3.526M
YoY Change -34.9% 170.11% -61.09%
Interest Expense -$10.78M -$16.31M -$7.158M
YoY Change 109.55% 127.83% 65.16%
% of Operating Profit -97.4% -171.23% -203.01%
Other Income/Expense, Net -$19.46M -$11.47M
YoY Change 69.62%
Pretax Income $288.0K -$9.933M -$7.945M
YoY Change -97.57% 25.02% -268.08%
Income Tax -$1.050M $37.28M -$8.971M
% Of Pretax Income -364.58%
Net Earnings $1.338M -$47.21M $1.026M
YoY Change -8.29% -4701.75% -67.31%
Net Earnings / Revenue 0.71% -27.47% 0.68%
Basic Earnings Per Share -$2.40 $0.05
Diluted Earnings Per Share $0.07 -$2.40 $0.05
COMMON SHARES
Basic Shares Outstanding 19.66M 19.61M 19.42M
Diluted Shares Outstanding 19.63M 19.63M

Balance Sheet

Concept 2024 Q1 2023 Q4 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.81M $14.36M $14.75M
YoY Change 16.2% -2.62% 47.76%
Cash & Equivalents $13.97M $12.16M $12.58M
Short-Term Investments $1.837M $2.206M $2.169M
Other Short-Term Assets $18.20M $17.98M $26.80M
YoY Change -9.67% -32.91% 128.2%
Inventory $377.0M $374.3M $374.7M
Prepaid Expenses
Receivables $96.30M $93.01M $75.53M
Other Receivables $5.683M $0.00 $0.00
Total Short-Term Assets $560.5M $544.4M $536.7M
YoY Change 4.28% 1.42% 15.48%
LONG-TERM ASSETS
Property, Plant & Equipment $38.34M $39.64M $46.69M
YoY Change -16.75% -15.1% -64.8%
Goodwill $3.205M
YoY Change 0.0%
Intangibles $1.069M
YoY Change -50.12%
Long-Term Investments
YoY Change
Other Assets $1.700M $1.511M $1.138M
YoY Change 60.08% 32.78% -94.77%
Total Long-Term Assets $451.5M $451.6M $479.8M
YoY Change -8.05% -5.89% 1.34%
TOTAL ASSETS
Total Short-Term Assets $560.5M $544.4M $536.7M
Total Long-Term Assets $451.5M $451.6M $479.8M
Total Assets $1.012B $995.9M $1.017B
YoY Change -1.61% -2.03% 8.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $155.0M $178.9M $144.9M
YoY Change 29.76% 23.49% -2.99%
Accrued Expenses $30.21M $46.45M $41.37M
YoY Change 35.27% 12.27% -5.49%
Deferred Revenue $37.59M $43.85M $44.51M
YoY Change -6.81% -1.49% 10.75%
Short-Term Debt $128.0M $115.0M $175.0M
YoY Change -11.85% -34.29% 54.87%
Long-Term Debt Due $1.585M $0.00 $5.578M
YoY Change -56.74% -100.0% -8.41%
Total Short-Term Liabilities $404.4M $389.5M $413.8M
YoY Change 5.71% -5.87% 16.03%
LONG-TERM LIABILITIES
Long-Term Debt $32.67M $33.23M $12.83M
YoY Change -18.88% 158.91% -27.46%
Other Long-Term Liabilities $6.872M $11.02M $10.03M
YoY Change -40.67% 9.91% -96.0%
Total Long-Term Liabilities $6.872M $11.02M $10.03M
YoY Change -40.67% 9.91% -96.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $404.4M $389.5M $413.8M
Total Long-Term Liabilities $6.872M $11.02M $10.03M
Total Liabilities $726.9M $714.2M $701.6M
YoY Change 2.66% 1.8% 12.22%
SHAREHOLDERS EQUITY
Retained Earnings $39.50M $38.17M $87.29M
YoY Change -55.49% -56.28%
Common Stock $197.0K $197.0K $195.0K
YoY Change 1.03% 1.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $285.1M $281.8M $315.0M
YoY Change
Total Liabilities & Shareholders Equity $1.012B $995.9M $1.017B
YoY Change -1.61% -2.03% 8.34%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2022 Q4
OPERATING ACTIVITIES
Net Income $1.338M -$47.21M $1.026M
YoY Change -8.29% -4701.75% -67.31%
Depreciation, Depletion And Amortization $2.775M $2.874M $3.108M
YoY Change -11.11% -7.53% -3.69%
Cash From Operating Activities -$9.273M $53.62M -$4.474M
YoY Change 2744.48% -1298.37% -306.65%
INVESTING ACTIVITIES
Capital Expenditures $538.0K $292.0K $963.0K
YoY Change -9.43% -69.68% -151.41%
Acquisitions
YoY Change
Other Investing Activities $479.0K -$18.00K -$75.00K
YoY Change 85.66% -76.0% 7.14%
Cash From Investing Activities -$59.00K -$310.0K -$1.038M
YoY Change -82.44% -70.13% -46.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.21M -51.66M 10.21M
YoY Change -1999.49% -605.98% -197.11%
NET CHANGE
Cash From Operating Activities -9.273M 53.62M -4.474M
Cash From Investing Activities -59.00K -310.0K -1.038M
Cash From Financing Activities 11.21M -51.66M 10.21M
Net Change In Cash 1.875M 1.649M 4.697M
YoY Change -249.76% -64.89% -145.64%
FREE CASH FLOW
Cash From Operating Activities -$9.273M $53.62M -$4.474M
Capital Expenditures $538.0K $292.0K $963.0K
Free Cash Flow -$9.811M $53.32M -$5.437M
YoY Change 966.41% -1080.74% -234.65%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
145200000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8564000
CY2023Q1 us-gaap Secured Debt Current
SecuredDebtCurrent
3664000
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
38165000
CY2023Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
0
CY2023Q1 us-gaap Assets
Assets
1028565000
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
178881000
CY2023Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
141766000
CY2023Q4 mpaa Customer Finished Goods Returns Accrual
CustomerFinishedGoodsReturnsAccrual
37883000
CY2023Q1 mpaa Customer Finished Goods Returns Accrual
CustomerFinishedGoodsReturnsAccrual
37984000
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19662380
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19494615
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19494615
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5369000
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8767000
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
389545000
CY2023Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
206590000
CY2023Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
193606000
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2023Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-303000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
281752000
CY2023Q4 us-gaap Short Term Investments
ShortTermInvestments
2206000
CY2023Q1 us-gaap Short Term Investments
ShortTermInvestments
2011000
CY2023Q4 mpaa Total Inventory
TotalInventory
393777000
CY2023Q1 mpaa Total Inventory
TotalInventory
356254000
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
25236000
CY2023Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
25443000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17978000
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22306000
CY2023Q4 us-gaap Assets Current
AssetsCurrent
544360000
CY2023Q1 us-gaap Assets Current
AssetsCurrent
537478000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39644000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46052000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
85187000
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
87619000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
2447000
CY2023Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
32625000
CY2023Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
318381000
CY2023Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4461000
CY2023Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
5348000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1511000
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1062000
CY2023Q4 us-gaap Assets
Assets
995933000
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4871000
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
382592000
CY2023Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
0
CY2023Q1 us-gaap Secured Long Term Debt
SecuredLongTermDebt
9279000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
74000
CY2023Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
718000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11021000
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11583000
CY2023Q4 us-gaap Liabilities
Liabilities
714181000
CY2023Q1 us-gaap Liabilities
Liabilities
708090000
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
320475000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
995933000
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1028565000
dei Document Type
DocumentType
10-Q
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-2153962
dei Entity Address Address Line1
EntityAddressAddressLine1
2929 California Street
dei Entity Address City Or Town
EntityAddressCityOrTown
Torrance
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90503
dei City Area Code
CityAreaCode
310
dei Local Phone Number
LocalPhoneNumber
212-7910
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
MPAA
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
19662380
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12155000
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11596000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
93008000
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
119868000
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
43848000
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
40340000
CY2023Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
33226000
CY2023Q1 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
30994000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
73725000
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
79318000
CY2023Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19662380
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
197000
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
195000
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
235823000
CY2023Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
231836000
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
88747000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
7567000
CY2023Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
318323000
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
528206000
CY2022Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
130826000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
430448000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
410536000
CY2023Q4 us-gaap Gross Profit
GrossProfit
30043000
CY2022Q4 us-gaap Gross Profit
GrossProfit
20993000
us-gaap Gross Profit
GrossProfit
97758000
us-gaap Gross Profit
GrossProfit
77811000
CY2023Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15198000
CY2022Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13599000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42125000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42079000
CY2023Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5931000
CY2022Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5634000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17038000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17242000
CY2023Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2539000
CY2022Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2547000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7352000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8330000
CY2023Q4 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
3149000
CY2022Q4 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4313000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
2659000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
2553000
CY2023Q4 us-gaap Operating Expenses
OperatingExpenses
20519000
CY2022Q4 us-gaap Operating Expenses
OperatingExpenses
17467000
us-gaap Operating Expenses
OperatingExpenses
63856000
us-gaap Operating Expenses
OperatingExpenses
65098000
CY2023Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9524000
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3526000
us-gaap Operating Income Loss
OperatingIncomeLoss
33902000
us-gaap Operating Income Loss
OperatingIncomeLoss
12713000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27675000
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9933000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7945000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13356000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14962000
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37281000
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8971000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37226000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9296000
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-47214000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
1026000
us-gaap Net Income Loss
NetIncomeLoss
-50582000
us-gaap Net Income Loss
NetIncomeLoss
-5666000
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.4
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.4
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19634306
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19474871
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19580960
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19383531
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19634306
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19634153
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19580960
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19383531
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-47214000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
1026000
us-gaap Net Income Loss
NetIncomeLoss
-50582000
us-gaap Net Income Loss
NetIncomeLoss
-5666000
CY2023Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2405000
CY2022Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2123000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1942000
CY2023Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2405000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2123000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7870000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1942000
CY2023Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-44809000
CY2022Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3149000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-42712000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3724000
us-gaap Net Income Loss
NetIncomeLoss
-50582000
us-gaap Net Income Loss
NetIncomeLoss
-5666000
us-gaap Depreciation
Depreciation
8844000
us-gaap Depreciation
Depreciation
9322000
mpaa Amortization Of Interest And Loss On Extinguishment Of Debt
AmortizationOfInterestAndLossOnExtinguishmentOfDebt
2528000
mpaa Amortization Of Interest And Loss On Extinguishment Of Debt
AmortizationOfInterestAndLossOnExtinguishmentOfDebt
1131000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2400000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
0
mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
8670000
mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
575000
mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
513000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
7614000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
2659000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
2553000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1690000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
237000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-281000
us-gaap Inventory Write Down
InventoryWriteDown
9637000
us-gaap Inventory Write Down
InventoryWriteDown
14248000
mpaa Provision For Recovery Of Customer Payment Discrepancies And Credit Loses
ProvisionForRecoveryOfCustomerPaymentDiscrepanciesAndCreditLoses
1112000
mpaa Provision For Recovery Of Customer Payment Discrepancies And Credit Loses
ProvisionForRecoveryOfCustomerPaymentDiscrepanciesAndCreditLoses
1250000
mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
-5054000
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
7639000
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
14486000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
15561000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
14700000
mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-6368000
mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-5135000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1162000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3126000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48445000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-21428000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
462000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3607000
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-42000
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
248000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-420000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3855000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
64005000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
58000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
94205000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2813000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2617000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
376000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1425000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1842000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
969000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47646000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23016000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12155000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12579000
us-gaap Interest Paid Net
InterestPaidNet
40826000
us-gaap Interest Paid Net
InterestPaidNet
26425000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8143000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13135000
us-gaap Operating Lease Payments
OperatingLeasePayments
10025000
us-gaap Operating Lease Payments
OperatingLeasePayments
8760000
mpaa Finance Lease Payments
FinanceLeasePayments
1595000
mpaa Finance Lease Payments
FinanceLeasePayments
2042000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
33000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
609000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
879000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7530000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
71000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
77000
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1340000
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
109804000
CY2023Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
136076000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
189000
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
339000
CY2023Q4 mpaa Customer Payment Discrepancies
CustomerPaymentDiscrepancies
1360000
CY2023Q1 mpaa Customer Payment Discrepancies
CustomerPaymentDiscrepancies
1634000
CY2023Q4 mpaa Customer Returns Rga Issued
CustomerReturnsRgaIssued
15247000
CY2023Q1 mpaa Customer Returns Rga Issued
CustomerReturnsRgaIssued
14235000
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
93008000
CY2023Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
119868000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
167612000
CY2023Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
147880000
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
9872000
CY2023Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
7033000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
213239000
CY2023Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
201198000
CY2023Q4 us-gaap Inventory Gross
InventoryGross
390723000
CY2023Q1 us-gaap Inventory Gross
InventoryGross
356111000
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
16429000
CY2023Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
16436000
CY2023Q4 us-gaap Inventory Net
InventoryNet
374294000
CY2023Q4 mpaa Total Inventory
TotalInventory
393777000
CY2023Q1 mpaa Total Inventory
TotalInventory
356254000
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Registrant Name
EntityRegistrantName
MOTORCAR PARTS OF AMERICA INC
dei Entity Central Index Key
EntityCentralIndexKey
0000918251
CY2023Q1 us-gaap Notes Payable Noncurrent Related Party Type Extensible Enumeration
NotesPayableNoncurrentRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q4 us-gaap Notes Payable Noncurrent Related Party Type Extensible Enumeration
NotesPayableNoncurrentRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q4 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#ConvertibleDebtNoncurrent
CY2023Q1 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#ConvertibleDebtNoncurrent
CY2023Q4 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#ConvertibleDebtNoncurrent
CY2023Q1 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#ConvertibleDebtNoncurrent
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
dei Entity File Number
EntityFileNumber
001-33861
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2023Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
115000000
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
171862000
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
151819000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
488347000
CY2023Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
141819000
CY2023Q4 mpaa Interest Expense Net
InterestExpenseNet
18297000
CY2022Q4 mpaa Interest Expense Net
InterestExpenseNet
11471000
mpaa Interest Expense Net
InterestExpenseNet
45400000
mpaa Interest Expense Net
InterestExpenseNet
27675000
CY2023Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1160000
CY2022Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1690000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0
CY2023Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2022Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2023Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-19457000
CY2022Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11471000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-47258000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
7870000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
320475000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1310000
CY2023Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
279000
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3343000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-1410000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
323439000
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1533000
CY2023Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2122000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1958000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
325136000
CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1425000
CY2023Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2023Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2405000
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-47214000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
281752000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
315263000
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1249000
CY2022Q2 mpaa Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
191000
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
894000
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-868000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-175000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
314766000
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1251000
CY2022Q3 mpaa Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
586000
CY2022Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
75000
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
687000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-6517000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
310698000
CY2022Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1021000
CY2022Q4 mpaa Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
121000
CY2022Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2022Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2123000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
1026000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
314989000
mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
7627000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5955000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
29721000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
212000
us-gaap Share Based Compensation
ShareBasedCompensation
4268000
us-gaap Share Based Compensation
ShareBasedCompensation
3521000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-9000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-17000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-26272000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7560000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
46558000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20888000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5316000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12696000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
392000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-314000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
38734000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19518000
mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
-190000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
38000000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
13125000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
898000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
279000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14898000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-52000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
559000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10437000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11596000
CY2023Q1 us-gaap Inventory Net
InventoryNet
339675000
CY2023Q4 mpaa Inventory Unreturned
InventoryUnreturned
19483000
CY2023Q1 mpaa Inventory Unreturned
InventoryUnreturned
16579000
CY2023Q4 mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
1607000
CY2022Q4 mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
863000
mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
4380000
mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
2704000
CY2023Q4 mpaa Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
13338000
CY2023Q1 mpaa Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
13463000
CY2023Q4 mpaa Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
9684000
CY2023Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
9812000
CY2023Q4 mpaa Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
1471000
CY2023Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
1593000
CY2023Q4 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
743000
CY2023Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
575000
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
25236000
CY2023Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
25443000
CY2023Q4 mpaa Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
275768000
CY2023Q1 mpaa Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
271628000
CY2023Q4 mpaa Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
32384000
CY2023Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
38310000
CY2023Q4 mpaa Contract With Customer Asset Long Term Core Inventory Deposits Noncurrent
ContractWithCustomerAssetLongTermCoreInventoryDepositsNoncurrent
5569000
CY2023Q1 mpaa Contract With Customer Asset Long Term Core Inventory Deposits Noncurrent
ContractWithCustomerAssetLongTermCoreInventoryDepositsNoncurrent
5569000
CY2023Q4 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
2481000
CY2023Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
2530000
CY2023Q4 mpaa Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
2121000
CY2023Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
344000
CY2023Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
318323000
CY2023Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
318381000
CY2023Q4 mpaa Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
21771000
CY2023Q1 mpaa Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
19997000
CY2023Q4 mpaa Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
12807000
CY2023Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
11112000
CY2023Q4 mpaa Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
3470000
CY2023Q1 mpaa Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
3056000
CY2023Q4 mpaa Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
3329000
CY2023Q1 mpaa Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
3232000
CY2023Q4 mpaa Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
1726000
CY2023Q1 mpaa Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
1686000
CY2023Q4 mpaa Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
745000
CY2023Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
1257000
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
43848000
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
40340000
CY2023Q4 mpaa Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
186341000
CY2023Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
170420000
CY2023Q4 mpaa Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
12283000
CY2023Q1 mpaa Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
13582000
CY2023Q4 mpaa Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
7749000
CY2023Q1 mpaa Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
9171000
CY2023Q4 mpaa Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
217000
CY2023Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
433000
CY2023Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
206590000
CY2023Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
193606000
mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
4430000
mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
2108000
us-gaap Operating Lease Cost
OperatingLeaseCost
11243000
us-gaap Operating Lease Cost
OperatingLeaseCost
9527000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
917000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1353000
us-gaap Variable Lease Cost
VariableLeaseCost
470000
us-gaap Variable Lease Cost
VariableLeaseCost
528000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1155000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1531000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
170000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000
us-gaap Lease Cost
LeaseCost
13955000
us-gaap Lease Cost
LeaseCost
13139000
CY2023Q4 mpaa Lessee Operating And Finance Lease Liability Payments Due In Next Twelve Month
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueInNextTwelveMonth
14091000
mpaa Accounts Receivables Discounted
AccountsReceivablesDiscounted
465073000
mpaa Accounts Receivables Discounted
AccountsReceivablesDiscounted
428868000
mpaa Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
P334D
mpaa Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
P323D
mpaa Annualized Weighted Average Discount Rate On Discounted Accounts Receivables
AnnualizedWeightedAverageDiscountRateOnDiscountedAccountsReceivables
0.068
mpaa Annualized Weighted Average Discount Rate On Discounted Accounts Receivables
AnnualizedWeightedAverageDiscountRateOnDiscountedAccountsReceivables
0.05
mpaa Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
29395000
mpaa Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
19131000
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-47214000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
1026000
us-gaap Net Income Loss
NetIncomeLoss
-50582000
us-gaap Net Income Loss
NetIncomeLoss
-5666000
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19634306
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19474871
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19580960
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19383531
CY2023Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
159282
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19634306
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19634153
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19580960
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19383531
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.4
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.4
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37281000
CY2023Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.753
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8971000
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.129
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37226000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.787
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9296000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.621
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37461000
CY2023Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
2118000
CY2023Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
3889000
CY2023Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16197000
CY2022Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18461000
CY2023Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19830000
CY2022Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
20125000
CY2023Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
34532000
CY2022Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
31621000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
102666000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
96436000
CY2023Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
34599000
CY2022Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
32510000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
106366000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
98989000
CY2023Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16130000
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17572000
CY2023Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16130000
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17572000
CY2023Q4 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
171862000
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
151819000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
528206000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
488347000
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
171862000
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
151819000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
528206000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
488347000
CY2023Q4 mpaa Interest Expense Net
InterestExpenseNet
18297000
CY2022Q4 mpaa Interest Expense Net
InterestExpenseNet
11471000
mpaa Interest Expense Net
InterestExpenseNet
45400000
mpaa Interest Expense Net
InterestExpenseNet
27675000
CY2023Q4 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1160000
CY2022Q4 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1690000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0
CY2023Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2022Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9933000
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7945000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13356000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14962000
CY2023Q4 us-gaap Assets
Assets
995933000
CY2023Q1 us-gaap Assets
Assets
1028565000
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001140361-24-006688-index-headers.html Edgar Link pending
0001140361-24-006688-index.html Edgar Link pending
0001140361-24-006688.txt Edgar Link pending
0001140361-24-006688-xbrl.zip Edgar Link pending
ef20015368_10q.htm Edgar Link pending
ef20015368_ex31-1.htm Edgar Link pending
ef20015368_ex31-2.htm Edgar Link pending
ef20015368_ex31-3.htm Edgar Link pending
ef20015368_ex32-1.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
ef20015368_10q_htm.xml Edgar Link completed
mpaa-20231231.xsd Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
mpaa-20231231_def.xml Edgar Link unprocessable
mpaa-20231231_lab.xml Edgar Link unprocessable
mpaa-20231231_pre.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
mpaa-20231231_cal.xml Edgar Link unprocessable