2024 Q2 Form 10-K Financial Statement

#000114036124029700 Filed on June 11, 2024

View on sec.gov

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%

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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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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
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CY2024 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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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
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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
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CY2024 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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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
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5788000
CY2024 us-gaap Net Income Loss
NetIncomeLoss
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2024 mpaa Interest Expense Net
InterestExpenseNet
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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
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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
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CY2024 us-gaap Net Income Loss
NetIncomeLoss
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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
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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
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CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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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
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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
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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
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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
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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
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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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
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Net Income Loss
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CY2022 mpaa Stock Issued During Period Value Stock Options Exercised Net Of Shares For Tax Withholdings
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AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Stock Repurchased And Retired During Period Value
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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
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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
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4700000
CY2024 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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279000
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
9458000
CY2024 us-gaap Net Income Loss
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2024 us-gaap Depreciation
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10544000
CY2023 us-gaap Depreciation
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10984000
CY2022 us-gaap Depreciation
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11338000
CY2024 us-gaap Amortization Of Intangible Assets
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1075000
CY2023 us-gaap Amortization Of Intangible Assets
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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
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CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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CY2024 mpaa Amortization Of Debt Issuance Cost And Interest On Contract Liabilities
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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
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CY2024 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
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CY2023 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
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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
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CY2022 us-gaap Amortization Of Financing Costs
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2024 mpaa Increase Decrease In Customer Finished Goods Returns Accrual
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IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
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CY2022 mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
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ProceedsFromStockOptionsExercised
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2023 us-gaap Payments For Repurchase Of Common Stock
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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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
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CY2022 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
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CY2024 us-gaap Nature Of Operations
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<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>
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CY2024 mpaa Gain Loss On Remeasurement Of Lease Liabilities
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CY2023 mpaa Gain Loss On Remeasurement Of Lease Liabilities
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6515000
CY2022 mpaa Gain Loss On Remeasurement Of Lease Liabilities
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CY2024 us-gaap Impairment Of Intangible Assets Finitelived
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CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Earnings Per Share Basic
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CY2023 us-gaap Earnings Per Share Diluted
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CY2022 us-gaap Earnings Per Share Diluted
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<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>
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388000
CY2024 mpaa Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
603000
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ShortTermInvestmentsRedeemed
297000
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347000
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74000
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CY2024 us-gaap Marketable Securities Unrealized Gain Loss
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163000
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P9Y
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8209000
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11948000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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9805000
CY2024Q1 mpaa Intangible Assets Fully Amortized Retired
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2667000
CY2023Q1 mpaa Intangible Assets Fully Amortized Retired
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CY2024 us-gaap Amortization Of Intangible Assets
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1075000
CY2023 us-gaap Amortization Of Intangible Assets
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1460000
CY2022 us-gaap Amortization Of Intangible Assets
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1548000
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486000
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FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
341000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
242000
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FiniteLivedIntangibleAssetsNet
1069000
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118500000
CY2023Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
136076000
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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189000
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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339000
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CY2023Q1 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
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CY2024 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
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CY2023 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
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CY2022 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
388000
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ShortTermInvestmentsRedeemed
603000
CY2023 mpaa Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
297000
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MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
163000
CY2024 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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74000
CY2023 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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0
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MarketableSecuritiesUnrealizedGainLoss
273000
CY2023 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
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CY2022 us-gaap Marketable Securities Unrealized Gain Loss
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163000
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Goodwill
3205000
CY2023Q1 us-gaap Goodwill
Goodwill
3205000
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119868000
CY2024Q1 us-gaap Inventory Raw Materials
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158819000
CY2023Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
147880000
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InventoryWorkInProcess
7943000
CY2023Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
7033000
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FiniteLivedIntangibleAssetsGross
9278000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
8209000
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FiniteLivedIntangibleAssetsGross
11948000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
9805000
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2667000
CY2023Q1 mpaa Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
0
CY2024 us-gaap Amortization Of Intangible Assets
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1075000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1460000
CY2022 us-gaap Amortization Of Intangible Assets
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1548000
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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
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242000
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FiniteLivedIntangibleAssetsNet
1069000
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118500000
CY2023Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
136076000
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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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
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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
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158819000
CY2023Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
147880000
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7943000
CY2023Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
7033000
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227650000
CY2023Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
201198000
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InventoryGross
394412000
CY2023Q1 us-gaap Inventory Gross
InventoryGross
356111000
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17372000
CY2023Q1 us-gaap Inventory Valuation Reserves
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16436000
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InventoryNet
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CY2023Q1 us-gaap Inventory Net
InventoryNet
339675000
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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
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InventoryFinishedGoods
227650000
CY2023Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
201198000
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InventoryGross
394412000
CY2023Q1 us-gaap Inventory Gross
InventoryGross
356111000
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InventoryValuationReserves
17372000
CY2023Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
16436000
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InventoryNet
377040000
CY2023Q1 us-gaap Inventory Net
InventoryNet
339675000
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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
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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
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OperatingLeaseRightOfUseAsset
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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
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6515000
CY2022 mpaa Gain Loss On Remeasurement Of Lease Liabilities
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1989000
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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
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8319000
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CY2024 us-gaap Lease Cost
LeaseCost
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CY2023 us-gaap Lease Cost
LeaseCost
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CY2022 us-gaap Lease Cost
LeaseCost
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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
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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
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CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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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
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CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2483000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4553000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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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
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CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
25320000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
535000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2024 mpaa Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
29564000
CY2023 mpaa Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
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CY2022 mpaa Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
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CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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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
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CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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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

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