2024 Q2 Form 10-K Financial Statement
#000114036124029700 Filed on June 11, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
Revenue | $169.9M | $189.5M | $717.7M |
YoY Change | 6.38% | -2.7% | 5.07% |
Cost Of Revenue | $140.7M | $154.7M | $585.1M |
YoY Change | 5.69% | -2.45% | 2.82% |
Gross Profit | $29.17M | $34.79M | $132.6M |
YoY Change | 9.81% | -3.76% | 16.31% |
Gross Profit Margin | 17.17% | 18.36% | 18.47% |
Selling, General & Admin | $22.12M | $21.09M | $80.25M |
YoY Change | 22.74% | 22.86% | 4.92% |
% of Gross Profit | 75.82% | 60.61% | 60.54% |
Research & Development | $2.433M | $2.643M | $9.995M |
YoY Change | 2.44% | 32.68% | -3.17% |
% of Gross Profit | 8.34% | 7.6% | 7.54% |
Depreciation & Amortization | $2.729M | $2.775M | $10.54M |
YoY Change | -10.02% | -11.11% | -4.01% |
% of Gross Profit | 9.35% | 7.98% | 7.95% |
Operating Expenses | $35.63M | $23.73M | $86.43M |
YoY Change | 120.95% | 23.88% | 11.5% |
Operating Profit | -$6.456M | $11.06M | $46.12M |
YoY Change | -161.83% | -34.9% | 26.54% |
Interest Expense | -$22.88M | -$10.78M | -$55.72M |
YoY Change | 201.52% | 109.55% | 84.12% |
% of Operating Profit | -97.4% | -120.82% | |
Other Income/Expense, Net | -$11.81M | -$59.19M | |
YoY Change | -0.45% | 49.63% | |
Pretax Income | -$18.26M | $288.0K | -$13.07M |
YoY Change | 1187.03% | -97.57% | 320.33% |
Income Tax | -$178.0K | -$1.050M | $36.18M |
% Of Pretax Income | -364.58% | ||
Net Earnings | -$18.09M | $1.338M | -$49.24M |
YoY Change | 1182.62% | -8.29% | 1070.53% |
Net Earnings / Revenue | -10.65% | 0.71% | -6.86% |
Basic Earnings Per Share | -$0.92 | -$2.51 | |
Diluted Earnings Per Share | -$0.92 | $0.07 | -$2.51 |
COMMON SHARES | |||
Basic Shares Outstanding | 19.66M | 19.66M | 19.60M |
Diluted Shares Outstanding | 19.67M | 19.60M |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $9.418M | $15.81M | $15.81M |
YoY Change | -27.81% | 16.2% | 16.2% |
Cash & Equivalents | $7.531M | $13.97M | $13.97M |
Short-Term Investments | $1.887M | $1.837M | $1.837M |
Other Short-Term Assets | $21.75M | $18.20M | $18.20M |
YoY Change | 5.77% | -9.67% | -9.67% |
Inventory | $402.9M | $377.0M | $397.3M |
Prepaid Expenses | |||
Receivables | $78.62M | $96.30M | $123.4M |
Other Receivables | $0.00 | $5.683M | $5.683M |
Total Short-Term Assets | $540.0M | $560.5M | $560.5M |
YoY Change | -5.62% | 4.28% | 4.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $35.01M | $38.34M | $122.3M |
YoY Change | -20.87% | -16.75% | -8.5% |
Goodwill | $3.205M | ||
YoY Change | 0.0% | ||
Intangibles | $1.069M | ||
YoY Change | -50.12% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.320M | $1.700M | $4.676M |
YoY Change | 114.62% | 60.08% | -86.12% |
Total Long-Term Assets | $437.9M | $451.5M | $451.5M |
YoY Change | -9.9% | -8.05% | -8.05% |
TOTAL ASSETS | |||
Total Short-Term Assets | $540.0M | $560.5M | $560.5M |
Total Long-Term Assets | $437.9M | $451.5M | $451.5M |
Total Assets | $978.0M | $1.012B | $1.012B |
YoY Change | -7.58% | -1.61% | -1.61% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $159.6M | $155.0M | $155.0M |
YoY Change | 11.65% | 29.76% | 29.76% |
Accrued Expenses | $37.98M | $30.21M | $76.84M |
YoY Change | -10.21% | 35.27% | 11.23% |
Deferred Revenue | $41.50M | $37.59M | |
YoY Change | -15.3% | -6.81% | |
Short-Term Debt | $143.8M | $128.0M | $128.0M |
YoY Change | -13.87% | -11.85% | -11.85% |
Long-Term Debt Due | $1.427M | $1.585M | $1.585M |
YoY Change | -89.68% | -56.74% | -56.74% |
Total Short-Term Liabilities | $391.3M | $404.4M | $404.4M |
YoY Change | -6.49% | 5.71% | 5.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $33.25M | $32.67M | $32.67M |
YoY Change | -0.99% | -18.88% | -18.88% |
Other Long-Term Liabilities | $6.345M | $6.872M | $289.3M |
YoY Change | -44.05% | -40.67% | 1.68% |
Total Long-Term Liabilities | $6.345M | $6.872M | $322.0M |
YoY Change | -44.05% | -40.67% | -0.87% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $391.3M | $404.4M | $404.4M |
Total Long-Term Liabilities | $6.345M | $6.872M | $322.0M |
Total Liabilities | $710.8M | $726.9M | $726.9M |
YoY Change | -3.26% | 2.66% | 2.66% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $21.42M | $39.50M | |
YoY Change | -75.48% | -55.49% | |
Common Stock | $198.0K | $197.0K | |
YoY Change | 1.02% | 1.03% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $267.2M | $285.1M | $285.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $978.0M | $1.012B | $1.012B |
YoY Change | -7.58% | -1.61% | -1.61% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$18.09M | $1.338M | -$49.24M |
YoY Change | 1182.62% | -8.29% | 1070.53% |
Depreciation, Depletion And Amortization | $2.729M | $2.775M | $10.54M |
YoY Change | -10.02% | -11.11% | -4.01% |
Cash From Operating Activities | -$20.84M | -$9.273M | $39.17M |
YoY Change | 1.81% | 2744.48% | -280.07% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $490.0K | $538.0K | $1.000M |
YoY Change | 1125.0% | -9.43% | -76.2% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$22.00K | $479.0K | $521.0K |
YoY Change | -18.52% | 85.66% | 5110.0% |
Cash From Investing Activities | -$512.0K | -$59.00K | -$479.0K |
YoY Change | 664.18% | -82.44% | -88.57% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 15.17M | 11.21M | -36.44M |
YoY Change | -22.91% | -1999.49% | -354.68% |
NET CHANGE | |||
Cash From Operating Activities | -20.84M | -9.273M | 39.17M |
Cash From Investing Activities | -512.0K | -59.00K | -479.0K |
Cash From Financing Activities | 15.17M | 11.21M | -36.44M |
Net Change In Cash | -6.443M | 1.875M | 2.378M |
YoY Change | 808.74% | -249.76% | -120.82% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$20.84M | -$9.273M | $39.17M |
Capital Expenditures | $490.0K | $538.0K | $1.000M |
Free Cash Flow | -$21.33M | -$9.811M | $38.17M |
YoY Change | 4.0% | 966.41% | -247.07% |
Facts In Submission
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<div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Credit Risk</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">The Company regularly reviews its accounts receivable and allowance for credit losses by considering factors such as historical experience, credit quality and age of the accounts receivable, and the current economic conditions that may affect a customer’s ability to pay. The majority of the Company’s sales are to leading automotive aftermarket parts suppliers. The Company participates in trade accounts receivable discount programs with its major customers. If the creditworthiness of any of its customers was downgraded, the Company could be adversely affected, in that it may be subjected to higher interest rates on the use of these discount programs or it could be forced to wait longer for payment. Should the Company’s customers experience significant cash flow problems, its financial position and results of operations could be materially and adversely affected, and the maximum amount of loss that would be incurred would be the outstanding receivable balance, Used Cores expected to be returned by customers, and the value of the Remanufactured Cores held at customers’ locations. The Company maintains an allowance for credit losses that, in its opinion, provide for an adequate reserve to cover losses that may be incurred.</div> | |
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2929 California Street | |
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Torrance | |
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Common Stock, par value $0.01 per share | |
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Ernst & Young LLP | |
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Los Angeles, California | |
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RevenueFromContractWithCustomerExcludingAssessedTax
|
717684000 | |
CY2024 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2024 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2024 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Entity Registrant Name
EntityRegistrantName
|
MOTORCAR PARTS OF AMERICA INC | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000918251 | |
CY2024Q1 | us-gaap |
Notes Payable Noncurrent Related Party Type Extensible Enumeration
NotesPayableNoncurrentRelatedPartyTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#RelatedPartyMember | |
CY2023Q1 | us-gaap |
Notes Payable Noncurrent Related Party Type Extensible Enumeration
NotesPayableNoncurrentRelatedPartyTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#RelatedPartyMember | |
CY2024Q1 | us-gaap |
Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration
SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#AccountsPayableCurrent | |
CY2023Q1 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#ConvertibleDebtNoncurrent | |
CY2024Q1 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
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 | |
CY2024Q1 | us-gaap |
Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#ConvertibleDebtNoncurrent | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseRightOfUseAsset | |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseRightOfUseAsset | |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet | |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet | |
CY2024Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseLiabilityCurrent | |
CY2023Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseLiabilityCurrent | |
CY2024Q1 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent | |
CY2023Q1 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent | |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseLiabilityNoncurrent | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OperatingLeaseLiabilityNoncurrent | |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2023Q1 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent | |
CY2024 | dei |
Auditor Firm
AuditorFirmId
|
42 | |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2024 | us-gaap |
Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
|
2034-03-31 | |
CY2024 | dei |
Document Type
DocumentType
|
10-K | |
CY2024 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2024 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-03-31 | |
CY2024 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024 | dei |
Entity File Number
EntityFileNumber
|
001-33861 | |
CY2024 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NY | |
CY2024 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
11-2153962 | |
CY2024 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2929 California Street | |
CY2024 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Torrance | |
CY2024 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
90503 | |
CY2024 | dei |
City Area Code
CityAreaCode
|
310 | |
CY2024 | dei |
Local Phone Number
LocalPhoneNumber
|
212-7910 | |
CY2024 | dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.01 per share | |
CY2024 | dei |
Trading Symbol
TradingSymbol
|
MPAA | |
CY2024 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2024 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2024 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2024 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2024 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2024 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2024 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q3 | dei |
Entity Public Float
EntityPublicFloat
|
151868000 | |
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
19662380 | |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
377040000 | |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
27139000 | |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
37591000 | |
CY2024Q1 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
128000000 | |
CY2023Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11583000 | |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
726892000 | |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717684000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
683074000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
650308000 | |
CY2024 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
585133000 | |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
569112000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
532443000 | |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
132551000 | |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
113962000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
117865000 | |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57769000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54756000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57499000 | |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
22481000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
21729000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
22833000 | |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9995000 | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10322000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10502000 | |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
3814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
9291000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1673000 | |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
86431000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
77516000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
89161000 | |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46120000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
683074000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
650308000 | |
CY2024 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
585133000 | |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
569112000 | |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
132551000 | |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
113962000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
117865000 | |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57769000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54756000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57499000 | |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
22481000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
21729000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
22833000 | |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9995000 | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10322000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10502000 | |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
3814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
9291000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1673000 | |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
86431000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
77516000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
89161000 | |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46120000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36446000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28704000 | |
CY2024 | mpaa |
Interest Expense Net
InterestExpenseNet
|
60040000 | |
CY2023 | mpaa |
Interest Expense Net
InterestExpenseNet
|
39555000 | |
CY2022 | mpaa |
Interest Expense Net
InterestExpenseNet
|
15555000 | |
CY2024 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1020000 | |
CY2023 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2022 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-59188000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39555000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-15555000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13068000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3109000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13149000 | |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36176000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1098000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5788000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28704000 | |
CY2024 | mpaa |
Interest Expense Net
InterestExpenseNet
|
60040000 | |
CY2023 | mpaa |
Interest Expense Net
InterestExpenseNet
|
39555000 | |
CY2022 | mpaa |
Interest Expense Net
InterestExpenseNet
|
15555000 | |
CY2024 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1020000 | |
CY2023 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2022 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-59188000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39555000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-15555000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13068000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3109000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13149000 | |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36176000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1098000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5788000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19119727 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19559646 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9458000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
4763000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2630000 | |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
9458000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4763000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2630000 | |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-39786000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
301145000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7287000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19119727 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19559646 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9458000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
4763000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2630000 | |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
9458000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4763000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2630000 | |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-39786000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
556000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9991000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
301145000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7287000 | |
CY2022 | mpaa |
Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
|
499000 | |
CY2022 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1745000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1914000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2630000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
315263000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4685000 | |
CY2023 | mpaa |
Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
|
940000 | |
CY2023 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
969000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
4763000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
320475000 | |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4700000 | |
CY2024 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
279000 | |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9458000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
285110000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | mpaa |
Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
|
499000 | |
CY2022 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1745000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1914000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2630000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
315263000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4685000 | |
CY2023 | mpaa |
Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForTaxWithholdings
|
940000 | |
CY2023 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
969000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
4763000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
320475000 | |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4700000 | |
CY2024 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
279000 | |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9458000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
285110000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Depreciation
Depreciation
|
10544000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
10984000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
11338000 | |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1075000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1460000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1548000 | |
CY2024 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2165000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
663000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
623000 | |
CY2024 | mpaa |
Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
AmortizationOfDebtIssuanceCostAndInterestOnContractLiabilities
|
933000 | |
CY2023 | mpaa |
Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
AmortizationOfDebtIssuanceCostAndInterestOnContractLiabilities
|
940000 | |
CY2022 | mpaa |
Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
AmortizationOfDebtIssuanceCostAndInterestOnContractLiabilities
|
879000 | |
CY2024 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
3200000 | |
CY2023 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
9000 | |
CY2022 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
0 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2024 | mpaa |
Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
|
10181000 | |
CY2023 | mpaa |
Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
|
11113000 | |
CY2022 | mpaa |
Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
|
11242000 | |
CY2024 | mpaa |
Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
|
782000 | |
CY2023 | mpaa |
Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
|
678000 | |
CY2022 | mpaa |
Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
|
718000 | |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
10255000 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
8348000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Depreciation
Depreciation
|
10544000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
10984000 | |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1075000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1460000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1548000 | |
CY2024 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2165000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
663000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
623000 | |
CY2024 | mpaa |
Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
AmortizationOfDebtIssuanceCostAndInterestOnContractLiabilities
|
933000 | |
CY2023 | mpaa |
Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
AmortizationOfDebtIssuanceCostAndInterestOnContractLiabilities
|
940000 | |
CY2022 | mpaa |
Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
AmortizationOfDebtIssuanceCostAndInterestOnContractLiabilities
|
879000 | |
CY2024 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
3200000 | |
CY2023 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
9000 | |
CY2022 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
0 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2024 | mpaa |
Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
|
10181000 | |
CY2023 | mpaa |
Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
|
11113000 | |
CY2022 | mpaa |
Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
|
11242000 | |
CY2024 | mpaa |
Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
|
782000 | |
CY2023 | mpaa |
Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
|
678000 | |
CY2022 | mpaa |
Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
|
718000 | |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
10255000 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
8348000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
7447000 | |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
3814000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
9291000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1673000 | |
CY2024 | mpaa |
Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
|
-65000 | |
CY2023 | mpaa |
Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
|
-1408000 | |
CY2022 | mpaa |
Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
|
-48000 | |
CY2024 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1020000 | |
CY2023 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2022 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2024 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | |
CY2023 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
67000 | |
CY2024 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
347000 | |
CY2023 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-181000 | |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
16233000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
18851000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
13504000 | |
CY2024 | mpaa |
Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
|
1452000 | |
CY2023 | mpaa |
Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
|
2112000 | |
CY2022 | mpaa |
Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
|
2142000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
7447000 | |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
3814000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1673000 | |
CY2024 | mpaa |
Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
|
-65000 | |
CY2023 | mpaa |
Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
|
-1408000 | |
CY2023 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2024 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | |
CY2023 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
67000 | |
CY2024 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
347000 | |
CY2023 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-181000 | |
CY2022 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
163000 | |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
16233000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
18851000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
13504000 | |
CY2024 | mpaa |
Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
|
1452000 | |
CY2023 | mpaa |
Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
|
2112000 | |
CY2022 | mpaa |
Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
|
2142000 | |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-133000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
108000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
95000 | |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
29564000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5207000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7442000 | |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4700000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4685000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7287000 | |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-9000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-17000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-36000 | |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-22687000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
37176000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24145000 | |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
53585000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10423000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
95529000 | |
CY2024 | mpaa |
Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
|
3666000 | |
CY2023 | mpaa |
Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
|
1531000 | |
CY2022 | mpaa |
Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
|
437000 | |
CY2024 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
3501000 | |
CY2023 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
2030000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-111000 | |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3100000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2906000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
682000 | |
CY2024 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
601000 | |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-133000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
108000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
95000 | |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
29564000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5207000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7442000 | |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4700000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4685000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7287000 | |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-9000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-17000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-36000 | |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-22687000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
37176000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24145000 | |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
53585000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10423000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
95529000 | |
CY2024 | mpaa |
Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
|
3666000 | |
CY2023 | mpaa |
Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
|
1531000 | |
CY2022 | mpaa |
Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
|
437000 | |
CY2024 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
3501000 | |
CY2023 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
2030000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-111000 | |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3100000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2906000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
682000 | |
CY2024 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
601000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-435000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-122000 | |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
47264000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-23757000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17453000 | |
CY2024 | mpaa |
Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
|
222000 | |
CY2023 | mpaa |
Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
|
-201000 | |
CY2022 | mpaa |
Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
|
6533000 | |
CY2024 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
14221000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
17560000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
52474000 | |
CY2024 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
14664000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
17719000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
48056000 | |
CY2024 | mpaa |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-8702000 | |
CY2023 | mpaa |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-7141000 | |
CY2022 | mpaa |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-5442000 | |
CY2024 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1257000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-435000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-122000 | |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
47264000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-23757000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17453000 | |
CY2024 | mpaa |
Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
|
222000 | |
CY2023 | mpaa |
Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
|
-201000 | |
CY2022 | mpaa |
Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
|
6533000 | |
CY2024 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
14221000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
17560000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
52474000 | |
CY2024 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
14664000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
17719000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
48056000 | |
CY2024 | mpaa |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-8702000 | |
CY2023 | mpaa |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-7141000 | |
CY2022 | mpaa |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-5442000 | |
CY2024 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1257000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-881000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6515000 | |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
39172000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-21754000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-44862000 | |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1000000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4201000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7550000 | |
CY2024 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-521000 | |
CY2023 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-10000 | |
CY2022 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
388000 | |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-479000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4191000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7938000 | |
CY2024 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
82005000 | |
CY2023 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
65000000 | |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
107000000 | |
CY2024 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
99205000 | |
CY2023 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
74800000 | |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
36000000 | |
CY2024 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
13125000 | |
CY2023 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3750000 | |
CY2022 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3750000 | |
CY2024 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
32000000 | |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2024 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3973000 | |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1716000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-881000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6515000 | |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
39172000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-21754000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-44862000 | |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1000000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4201000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7550000 | |
CY2023 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-10000 | |
CY2022 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
388000 | |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-479000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4191000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7938000 | |
CY2024 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
82005000 | |
CY2023 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
65000000 | |
CY2024 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
99205000 | |
CY2023 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
74800000 | |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
36000000 | |
CY2024 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
13125000 | |
CY2023 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3750000 | |
CY2022 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3750000 | |
CY2024 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
32000000 | |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2024 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3973000 | |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1716000 | |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1159000 | |
CY2024 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1862000 | |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2397000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2716000 | |
CY2024 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
940000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
499000 | |
CY2024 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
279000 | |
CY2023 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
969000 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1745000 | |
CY2024 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1914000 | |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-36439000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14308000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
60215000 | |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
124000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
217000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
78000 | |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2378000 | |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1159000 | |
CY2024 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1862000 | |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2397000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2716000 | |
CY2024 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
940000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
499000 | |
CY2024 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
279000 | |
CY2023 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
969000 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1745000 | |
CY2024 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-36439000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14308000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
60215000 | |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
124000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
217000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
78000 | |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2378000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11420000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7493000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11596000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23016000 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15523000 | |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13974000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11596000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23016000 | |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
53797000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
37772000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13994000 | |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9558000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14198000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6746000 | |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13358000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
12055000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10406000 | |
CY2024 | mpaa |
Finance Lease Payments
FinanceLeasePayments
|
2081000 | |
CY2023 | mpaa |
Finance Lease Payments
FinanceLeasePayments
|
2659000 | |
CY2022 | mpaa |
Finance Lease Payments
FinanceLeasePayments
|
3061000 | |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
745000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1246000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
836000 | |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1603000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7832000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
16187000 | |
CY2024 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
16000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11420000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7493000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11596000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23016000 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15523000 | |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13974000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11596000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23016000 | |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
53797000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
37772000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13994000 | |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9558000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14198000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6746000 | |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13358000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
12055000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10406000 | |
CY2024 | mpaa |
Finance Lease Payments
FinanceLeasePayments
|
2081000 | |
CY2023 | mpaa |
Finance Lease Payments
FinanceLeasePayments
|
2659000 | |
CY2022 | mpaa |
Finance Lease Payments
FinanceLeasePayments
|
3061000 | |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
745000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1246000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
836000 | |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1603000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7832000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
16187000 | |
CY2024 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
16000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
661000 | |
CY2024 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | |
CY2023 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
476000 | |
CY2022 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | |
CY2024Q1 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
410000 | |
CY2024Q1 | us-gaap |
Supplier Finance Program Obligation
SupplierFinanceProgramObligation
|
1695000 | |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2024 | mpaa |
Period Of Normal Operating Cycle
PeriodOfNormalOperatingCycle
|
P1Y | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
661000 | |
CY2024 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | |
CY2023 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
476000 | |
CY2022 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | |
CY2024 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">1. Company Background and Organization</div> <div><br/> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt;">Motorcar Parts of America, Inc. and its subsidiaries (the “Company”, or “MPA”) is a leading supplier of automotive aftermarket non-discretionary replacement parts, and test solutions and diagnostic equipment. These replacement parts are primarily sold to automotive retail chain stores and warehouse distributors throughout North America and to major automobile manufacturers for both their aftermarket programs and warranty replacement programs (“OES”). The Company’s test solutions and diagnostic equipment primarily serves the global automotive component and powertrain testing market. The Company’s products include (i) light duty and heavy duty rotating electrical products such as alternators and starters, (ii) wheel hub assemblies and bearings, (iii) brake-related products, which include brake calipers, brake boosters, brake rotors, brake pads, brake shoes, and brake master cylinders, and (iv) other products, which include (a) turbochargers and (b) test solutions and diagnostic equipment including: (i) applications for combustion engine vehicles, including bench-top testers for alternators and starters, (ii) equipment for the pre- and post-production of electric vehicles, and (iii) software emulation of power system applications for the electrification of all forms of transportation (including automobiles, trucks, the emerging electrification of systems within the aerospace industry, and electric vehicle charging stations).</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">The Company primarily ships its products from its facilities, including the Company’s 410,000 square foot distribution center in Tijuana, Mexico, and various third-party warehouse distribution centers in North America.</div> | |
CY2024Q1 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
410000 | |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2024 | mpaa |
Prior Period Over Which Allocations Of Labor And Variable And Fixed Overhead Costs Are Determined Based On Average Actual Use Of Production Facilities
PriorPeriodOverWhichAllocationsOfLaborAndVariableAndFixedOverheadCostsAreDeterminedBasedOnAverageActualUseOfProductionFacilities
|
P12M | |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
17372000 | |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
16436000 | |
CY2024 | mpaa |
Prior Period Over Which Allocations Of Labor And Variable And Fixed Overhead Costs Are Determined Based On Average Actual Use Of Production Facilities
PriorPeriodOverWhichAllocationsOfLaborAndVariableAndFixedOverheadCostsAreDeterminedBasedOnAverageActualUseOfProductionFacilities
|
P12M | |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
17372000 | |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
16436000 | |
CY2024 | mpaa |
Period Of Normal Operating Cycle
PeriodOfNormalOperatingCycle
|
P1Y | |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2024 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
5187000 | |
CY2023 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
6515000 | |
CY2022 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
1989000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2024 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
5187000 | |
CY2023 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
6515000 | |
CY2022 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
1989000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2024 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2024 | us-gaap |
Advertising Expense
AdvertisingExpense
|
614000 | |
CY2024 | us-gaap |
Advertising Expense
AdvertisingExpense
|
614000 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
606000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1007000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19119727 | |
CY2024 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
439919 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19340246 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.51 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2024Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1837000 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
606000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1007000 | |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49244000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4207000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7361000 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19119727 | |
CY2024 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19601204 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19340246 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19559646 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.51 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Use of Estimates</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. On an on-going basis, the Company evaluates its estimates, including allowances for credit losses, valuation of inventory and Used Cores, valuation of long-lived assets, goodwill and intangible assets, useful lives of long-lived assets, litigation matters, valuation of deferred tax assets, share-based compensation, sales returns and other customer marketing allowances, the incremental borrowing rate used in determining the present value of lease liabilities, and valuation of the embedded derivatives in connection with the convertible notes. Although the Company does not believe that there is a reasonable likelihood that there will be a material change in the future estimate or in the assumptions used in calculating the estimate, unforeseen changes in the industry, or business could materially impact the estimate and may have a material adverse effect on its business, financial condition and results of operation<span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">s</span>.</div> | |
CY2024Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1837000 | |
CY2023Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2011000 | |
CY2023Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2011000 | |
CY2024Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
1837000 | |
CY2023Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
2011000 | |
CY2024 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
6000 | |
CY2023 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
75000 | |
CY2022 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
119000 | |
CY2024 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
82000 | |
CY2023 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
287000 | |
CY2022 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
388000 | |
CY2024 | mpaa |
Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
|
603000 | |
CY2023 | mpaa |
Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
|
297000 | |
CY2022 | mpaa |
Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
|
0 | |
CY2024 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
347000 | |
CY2023 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-181000 | |
CY2022 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
163000 | |
CY2024 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
74000 | |
CY2023 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-15000 | |
CY2022 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
0 | |
CY2024 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
273000 | |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-166000 | |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
163000 | |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
3205000 | |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
3205000 | |
CY2024 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P9Y | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9278000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8209000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11948000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9805000 | |
CY2024Q1 | mpaa |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
2667000 | |
CY2023Q1 | mpaa |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
0 | |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1075000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1460000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1548000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
486000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
341000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
242000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1069000 | |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
118500000 | |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
136076000 | |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
189000 | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
339000 | |
CY2024Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
1837000 | |
CY2023Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
2011000 | |
CY2024 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
6000 | |
CY2023 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
75000 | |
CY2022 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
119000 | |
CY2024 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
82000 | |
CY2023 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
287000 | |
CY2022 | us-gaap |
Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
|
388000 | |
CY2024 | mpaa |
Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
|
603000 | |
CY2023 | mpaa |
Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
|
297000 | |
CY2022 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
163000 | |
CY2024 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
74000 | |
CY2023 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-15000 | |
CY2022 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
0 | |
CY2024 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
273000 | |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-166000 | |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
163000 | |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
3205000 | |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
3205000 | |
CY2024 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P9Y | |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
119868000 | |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
158819000 | |
CY2023Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
147880000 | |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7943000 | |
CY2023Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7033000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9278000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8209000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11948000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9805000 | |
CY2024Q1 | mpaa |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
2667000 | |
CY2023Q1 | mpaa |
Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
|
0 | |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1075000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1460000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1548000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
486000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
341000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
242000 | |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1069000 | |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
118500000 | |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
136076000 | |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
189000 | |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
339000 | |
CY2024Q1 | mpaa |
Customer Payment Discrepancies
CustomerPaymentDiscrepancies
|
1206000 | |
CY2023Q1 | mpaa |
Customer Payment Discrepancies
CustomerPaymentDiscrepancies
|
1634000 | |
CY2024Q1 | mpaa |
Customer Returns Rga Issued
CustomerReturnsRgaIssued
|
20809000 | |
CY2023Q1 | mpaa |
Customer Returns Rga Issued
CustomerReturnsRgaIssued
|
14235000 | |
CY2024Q1 | mpaa |
Accounts Receivable Offset Accounts
AccountsReceivableOffsetAccounts
|
22204000 | |
CY2023Q1 | mpaa |
Accounts Receivable Offset Accounts
AccountsReceivableOffsetAccounts
|
16208000 | |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
96296000 | |
CY2024Q1 | mpaa |
Customer Payment Discrepancies
CustomerPaymentDiscrepancies
|
1206000 | |
CY2023Q1 | mpaa |
Customer Payment Discrepancies
CustomerPaymentDiscrepancies
|
1634000 | |
CY2024Q1 | mpaa |
Customer Returns Rga Issued
CustomerReturnsRgaIssued
|
20809000 | |
CY2023Q1 | mpaa |
Customer Returns Rga Issued
CustomerReturnsRgaIssued
|
14235000 | |
CY2024Q1 | mpaa |
Accounts Receivable Offset Accounts
AccountsReceivableOffsetAccounts
|
22204000 | |
CY2023Q1 | mpaa |
Accounts Receivable Offset Accounts
AccountsReceivableOffsetAccounts
|
16208000 | |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
96296000 | |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
119868000 | |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
158819000 | |
CY2023Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
147880000 | |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7943000 | |
CY2023Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7033000 | |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
227650000 | |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
201198000 | |
CY2024Q1 | us-gaap |
Inventory Gross
InventoryGross
|
394412000 | |
CY2023Q1 | us-gaap |
Inventory Gross
InventoryGross
|
356111000 | |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
17372000 | |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
16436000 | |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
377040000 | |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
339675000 | |
CY2024Q1 | mpaa |
Inventory Unreturned
InventoryUnreturned
|
20288000 | |
CY2023Q1 | mpaa |
Inventory Unreturned
InventoryUnreturned
|
16579000 | |
CY2024 | mpaa |
Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
|
5353000 | |
CY2023 | mpaa |
Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
|
3736000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
|
15409000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
|
13463000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
|
9567000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
|
9812000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
|
1407000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
|
1593000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
|
756000 | |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
227650000 | |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
201198000 | |
CY2024Q1 | us-gaap |
Inventory Gross
InventoryGross
|
394412000 | |
CY2023Q1 | us-gaap |
Inventory Gross
InventoryGross
|
356111000 | |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
17372000 | |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
16436000 | |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
377040000 | |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
339675000 | |
CY2024Q1 | mpaa |
Inventory Unreturned
InventoryUnreturned
|
20288000 | |
CY2023Q1 | mpaa |
Inventory Unreturned
InventoryUnreturned
|
16579000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
|
15409000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
|
13463000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
|
9567000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
|
9812000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
|
1407000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
|
1593000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
|
756000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
|
575000 | |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
27139000 | |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
25443000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
|
279427000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
|
271628000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
|
30227000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
|
38310000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
|
575000 | |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
27139000 | |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
25443000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
|
279427000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
|
271628000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
|
30227000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
|
38310000 | |
CY2024Q1 | 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 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
|
2718000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
|
344000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
|
2341000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
|
2530000 | |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
320282000 | |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
318381000 | |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
111621000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109626000 | |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
73283000 | |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
63574000 | |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38338000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46052000 | |
CY2024 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
5187000 | |
CY2023 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
6515000 | |
CY2022 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
1989000 | |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
83973000 | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
87619000 | |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
4611000 | |
CY2024Q1 | 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 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
|
2718000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
|
344000 | |
CY2024Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
|
2341000 | |
CY2023Q1 | mpaa |
Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
|
2530000 | |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
320282000 | |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
318381000 | |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
111621000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109626000 | |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
73283000 | |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
63574000 | |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38338000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46052000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
|
19789000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
|
19997000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
|
10448000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
|
11112000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
|
3476000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
|
3056000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
|
1739000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
|
1686000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
|
1735000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
|
3232000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
|
404000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
|
1257000 | |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
37591000 | |
CY2023Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
40340000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
|
193545000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
|
13582000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
|
6535000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
|
9171000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
|
145000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
|
433000 | |
CY2024Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
212068000 | |
CY2023Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
193606000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
|
19789000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
|
19997000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
|
10448000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
|
11112000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
|
3476000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
|
3056000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
|
1739000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
|
1686000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
|
1735000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
|
3232000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
|
404000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
|
1257000 | |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
37591000 | |
CY2023Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
40340000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
|
193545000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
|
170420000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
|
11843000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
|
13582000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
|
6535000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
|
9171000 | |
CY2024Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
|
145000 | |
CY2023Q1 | mpaa |
Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
|
433000 | |
CY2024Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
212068000 | |
CY2023Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
193606000 | |
CY2023 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
6515000 | |
CY2022 | mpaa |
Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
|
1989000 | |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
83973000 | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
87619000 | |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
4611000 | |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
5549000 | |
CY2024Q1 | mpaa |
Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
|
88584000 | |
CY2023Q1 | mpaa |
Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
|
93168000 | |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8319000 | |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
345000 | |
CY2024 | us-gaap |
Lease Cost
LeaseCost
|
18704000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
17868000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
17378000 | |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
5549000 | |
CY2024Q1 | mpaa |
Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
|
88584000 | |
CY2023Q1 | mpaa |
Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
|
93168000 | |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8319000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8767000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1585000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1851000 | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
72240000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
79318000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
1893000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
2742000 | |
CY2024Q1 | mpaa |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
84037000 | |
CY2023Q1 | mpaa |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
92678000 | |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
15047000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
13176000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12472000 | |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1263000 | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1686000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1462000 | |
CY2024 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
667000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
761000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1011000 | |
CY2024 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1508000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1983000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2088000 | |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
219000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
262000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8767000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1585000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1851000 | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
72240000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
79318000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
1893000 | |
CY2023Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
2742000 | |
CY2024Q1 | mpaa |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
84037000 | |
CY2023Q1 | mpaa |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
92678000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12472000 | |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1263000 | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1686000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1462000 | |
CY2024 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
667000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
761000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1011000 | |
CY2024 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1508000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1983000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2088000 | |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
219000 | |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
262000 | |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
345000 | |
CY2024 | us-gaap |
Lease Cost
LeaseCost
|
18704000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
17868000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
17378000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
12374000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1015000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
|
13389000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
11194000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
524000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
|
11718000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10928000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
364000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
|
11292000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
11126000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
169000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
|
11295000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
43461000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
|
43461000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
101759000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
3825000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
|
105584000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
21200000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
347000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
|
21547000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
12676000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
1753000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Next Twelve Months
LesseeOperatingAndFinanceLeaseLiabilityPaymentsNextTwelveMonths
|
14429000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
12374000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1015000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
|
13389000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
11194000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
524000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
|
11718000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10928000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
364000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
|
11292000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
11126000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
169000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
|
11295000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
43461000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
|
43461000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
101759000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
3825000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
|
105584000 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
21200000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
347000 | |
CY2024Q1 | mpaa |
Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
|
21547000 | |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
80559000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3478000 | |
CY2023 | mpaa |
Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
|
154194000 | |
CY2022 | mpaa |
Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
|
129283000 | |
CY2024 | mpaa |
Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
|
10181000 | |
CY2023 | mpaa |
Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
|
11113000 | |
CY2022 | mpaa |
Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
|
11242000 | |
CY2024 | mpaa |
Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
|
151227000 | |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
80559000 | |
CY2024Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3478000 | |
CY2024Q1 | mpaa |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
84037000 | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M18D | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y3M18D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.064 | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.059 | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
CY2024 | mpaa |
Accounts Receivables Discounted
AccountsReceivablesDiscounted
|
618012000 | |
CY2023 | mpaa |
Accounts Receivables Discounted
AccountsReceivablesDiscounted
|
548376000 | |
CY2024 | mpaa |
Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
|
P336D | |
CY2023 | mpaa |
Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
|
P328D | |
CY2024 | mpaa |
Weighted Average Discount Rate On Discounted Accounts Receivables
WeightedAverageDiscountRateOnDiscountedAccountsReceivables
|
0.068 | |
CY2023 | mpaa |
Weighted Average Discount Rate On Discounted Accounts Receivables
WeightedAverageDiscountRateOnDiscountedAccountsReceivables
|
0.053 | |
CY2024 | mpaa |
Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
|
39175000 | |
CY2023 | mpaa |
Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
|
26432000 | |
CY2024Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
2516000 | |
CY2023Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
3889000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
10300000 | |
CY2024Q1 | mpaa |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
84037000 | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M18D | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y3M18D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.064 | |
CY2023Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.059 | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
CY2024 | mpaa |
Accounts Receivables Discounted
AccountsReceivablesDiscounted
|
618012000 | |
CY2023 | mpaa |
Accounts Receivables Discounted
AccountsReceivablesDiscounted
|
548376000 | |
CY2024 | mpaa |
Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
|
P336D | |
CY2023 | mpaa |
Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
|
P328D | |
CY2024 | mpaa |
Weighted Average Discount Rate On Discounted Accounts Receivables
WeightedAverageDiscountRateOnDiscountedAccountsReceivables
|
0.068 | |
CY2023 | mpaa |
Weighted Average Discount Rate On Discounted Accounts Receivables
WeightedAverageDiscountRateOnDiscountedAccountsReceivables
|
0.053 | |
CY2024 | mpaa |
Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
|
39175000 | |
CY2023 | mpaa |
Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
|
26432000 | |
CY2024Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
2516000 | |
CY2023 | mpaa |
Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
|
183560000 | |
CY2022 | mpaa |
Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
|
159873000 | |
CY2023Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19830000 | |
CY2022Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
20125000 | |
CY2021Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
21093000 | |
CY2024 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
142240000 | |
CY2023 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
132719000 | |
CY2022 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
118675000 | |
CY2023 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
133014000 | |
CY2022 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
119643000 | |
CY2024Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19326000 | |
CY2023Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19830000 | |
CY2022Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
20125000 | |
CY2024Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19326000 | |
CY2023Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19830000 | |
CY2024 | mpaa |
Long Term Supplier Commitment Period
LongTermSupplierCommitmentPeriod
|
P4Y | |
CY2024 | mpaa |
Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
|
10128000 | |
CY2023 | mpaa |
Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
|
18253000 | |
CY2022 | mpaa |
Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
|
19348000 | |
CY2024 | mpaa |
Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
|
130918000 | |
CY2023Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19830000 | |
CY2022Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
20125000 | |
CY2021Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
21093000 | |
CY2024 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
142240000 | |
CY2023 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
132719000 | |
CY2022 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
118675000 | |
CY2024 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
142744000 | |
CY2023 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
133014000 | |
CY2022 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
119643000 | |
CY2024Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19326000 | |
CY2023Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19830000 | |
CY2024Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19326000 | |
CY2023Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19830000 | |
CY2024 | mpaa |
Long Term Supplier Commitment Period
LongTermSupplierCommitmentPeriod
|
P4Y | |
CY2024 | mpaa |
Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
|
10128000 | |
CY2023 | mpaa |
Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
|
18253000 | |
CY2022 | mpaa |
Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
|
19348000 | |
CY2024 | mpaa |
Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
|
130918000 | |
CY2023 | mpaa |
Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
|
154194000 | |
CY2022 | mpaa |
Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
|
129283000 | |
CY2024 | mpaa |
Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
|
10181000 | |
CY2023 | mpaa |
Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
|
11113000 | |
CY2022 | mpaa |
Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
|
11242000 | |
CY2024 | mpaa |
Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
|
151227000 | |
CY2023 | mpaa |
Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
|
183560000 | |
CY2022 | mpaa |
Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
|
159873000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
14701000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
11179000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
14701000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
11179000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
10300000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
9439000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
5650000 | |
CY2024Q1 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
2826000 | |
CY2024Q1 | us-gaap |
Other Commitment
OtherCommitment
|
54095000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-29661000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
6021000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
16593000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11361000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7128000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13068000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3109000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13149000 | |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1696000 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2483000 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8572000 | |
CY2024 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
363000 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
396000 | |
CY2024 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4553000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3426000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3180000 | |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6612000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13230000 | |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
25320000 | |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5037000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6411000 | |
CY2024 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4249000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
9439000 | |
CY2024Q1 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
5650000 | |
CY2024Q1 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
2826000 | |
CY2024Q1 | us-gaap |
Other Commitment
OtherCommitment
|
54095000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-29661000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-14470000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
6021000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
16593000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11361000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7128000 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13068000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3109000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13149000 | |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1696000 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2483000 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8572000 | |
CY2024 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
363000 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
396000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1478000 | |
CY2024 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4553000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3426000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3180000 | |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6612000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6305000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13230000 | |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
25320000 | |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5037000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6411000 | |
CY2024 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4249000 | |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-705000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-659000 | |
CY2024 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
535000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-372000 | |
CY2024 | mpaa |
Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
|
29564000 | |
CY2023 | mpaa |
Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
|
-5207000 | |
CY2022 | mpaa |
Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
|
-7442000 | |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36176000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1098000 | |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-705000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-659000 | |
CY2024 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
535000 | |
CY2024 | mpaa |
Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
|
29564000 | |
CY2023 | mpaa |
Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
|
-5207000 | |
CY2022 | mpaa |
Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
|
-7442000 | |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36176000 | |
CY2024Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned
|
4706000 | |
CY2023Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned
|
4760000 | |
CY2024Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Stock Adjustment Returns
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForStockAdjustmentReturns
|
3620000 | |
CY2023Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Stock Adjustment Returns
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForStockAdjustmentReturns
|
2391000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7419000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7817000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
852000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
809000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2723000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2770000 | |
CY2024Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability
|
21251000 | |
CY2023Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability
|
23408000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
29942000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
26670000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2600000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2718000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4670000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
5351000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2054000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2012000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
1158000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
0 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1010000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6588000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5046000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
88637000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
83830000 | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
79000 | |
CY2024Q1 | mpaa |
Deferred Tax Liabilities Contract With Customer Assets
DeferredTaxLiabilitiesContractWithCustomerAssets
|
10265000 | |
CY2023Q1 | mpaa |
Deferred Tax Liabilities Contract With Customer Assets
DeferredTaxLiabilitiesContractWithCustomerAssets
|
12357000 | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
23845000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
25004000 | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6663000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6864000 | |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
40773000 | |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
44304000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5788000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
44000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
78000 | |
CY2024Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned
|
4706000 | |
CY2023Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned
|
4760000 | |
CY2024Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Stock Adjustment Returns
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForStockAdjustmentReturns
|
3620000 | |
CY2023Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Stock Adjustment Returns
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForStockAdjustmentReturns
|
2391000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7419000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7817000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
852000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
809000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2723000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2770000 | |
CY2024Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability
|
21251000 | |
CY2023Q1 | mpaa |
Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability
|
23408000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
29942000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
26670000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2600000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2718000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4670000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
5351000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2054000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2012000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
1158000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
0 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1010000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6588000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5046000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
88637000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
83830000 | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
79000 | |
CY2024Q1 | mpaa |
Deferred Tax Liabilities Contract With Customer Assets
DeferredTaxLiabilitiesContractWithCustomerAssets
|
10265000 | |
CY2023Q1 | mpaa |
Deferred Tax Liabilities Contract With Customer Assets
DeferredTaxLiabilitiesContractWithCustomerAssets
|
12357000 | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
23845000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
25004000 | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6663000 | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6864000 | |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
40773000 | |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
44304000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
45399000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7619000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2465000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
45399000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7619000 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2465000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
31907000 | |
CY2024Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
2054000 | |
CY2024 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
37780000 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.108 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.048 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.098 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.287 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.049 | |
CY2024 | mpaa |
Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
|
-0.026 | |
CY2023 | mpaa |
Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
|
-0.09 | |
CY2022 | mpaa |
Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
|
0.072 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2.891 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.258 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.05 | |
CY2024 | mpaa |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
|
0.009 | |
CY2023 | mpaa |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
|
-0.01 | |
CY2022 | mpaa |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
|
0.061 | |
CY2024 | mpaa |
Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
|
0.007 | |
CY2023 | mpaa |
Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
|
0.027 | |
CY2022 | mpaa |
Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
|
-0.009 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.004 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.039 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-2.768 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.353 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.44 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1964000 | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
31907000 | |
CY2024Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
2054000 | |
CY2024 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
37780000 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.108 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.041 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.048 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.098 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.287 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.049 | |
CY2024 | mpaa |
Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
|
-0.026 | |
CY2023 | mpaa |
Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
|
-0.09 | |
CY2022 | mpaa |
Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
|
0.072 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2.891 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.258 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.05 | |
CY2024 | mpaa |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
|
0.009 | |
CY2023 | mpaa |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
|
-0.01 | |
CY2022 | mpaa |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
|
0.061 | |
CY2024 | mpaa |
Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
|
0.007 | |
CY2023 | mpaa |
Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
|
0.027 | |
CY2022 | mpaa |
Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
|
-0.009 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.004 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.039 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-2.768 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.353 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.44 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1964000 | |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717684000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
683074000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1975000 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1104000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
15000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
53000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
352000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
15000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
581000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
210000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
64000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
62000 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1784000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1964000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1975000 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1475000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1616000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1632000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
21000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
59000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
112000 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
250000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
229000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
650308000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1975000 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1104000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
15000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
53000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
352000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
15000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
581000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
210000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
64000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
62000 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1784000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1964000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1975000 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1475000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1616000 | |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1632000 | |
CY2024 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
21000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
59000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
112000 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
250000 | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
229000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
650308000 | |
CY2024 | mpaa |
Interest Expense Net
InterestExpenseNet
|
60040000 | |
CY2023 | mpaa |
Interest Expense Net
InterestExpenseNet
|
39555000 | |
CY2022 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717684000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
683074000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
650308000 | |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
717684000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
683074000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
650308000 | |
CY2024 | mpaa |
Interest Expense Net
InterestExpenseNet
|
60040000 | |
CY2023 | mpaa |
Interest Expense Net
InterestExpenseNet
|
39555000 | |
CY2022 | mpaa |
Interest Expense Net
InterestExpenseNet
|
15555000 | |
CY2024 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1020000 | |
CY2023 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2022 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13068000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3109000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13149000 | |
CY2024Q1 | us-gaap |
Assets
Assets
|
1012002000 | |
CY2023Q1 | us-gaap |
Assets
Assets
|
1028565000 | |
CY2024 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-168000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13149000 | |
CY2024Q1 | us-gaap |
Assets
Assets
|
1012002000 | |
CY2023Q1 | us-gaap |
Assets
Assets
|
1028565000 |