$MPAA
MOTORCAR PARTS OF AMERICA INC

2024 Q4 Form 10-Q Financial Statement

#000114036124046159 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $208.2M
YoY Change 5.87%
Cost Of Revenue $166.9M
YoY Change 7.34%
Gross Profit $41.28M
YoY Change 0.31%
Gross Profit Margin 19.83%
Selling, General & Admin $20.89M
YoY Change 4.36%
% of Gross Profit 50.6%
Research & Development $2.443M
YoY Change 0.21%
% of Gross Profit 5.92%
Depreciation & Amortization $2.601M
YoY Change -11.53%
% of Gross Profit 6.3%
Operating Expenses $28.76M
YoY Change 5.68%
Operating Profit $12.52M
YoY Change -10.17%
Interest Expense -$19.99M
YoY Change -2.96%
% of Operating Profit -159.66%
Other Income/Expense, Net -$14.56M
YoY Change -8.65%
Pretax Income -$2.042M
YoY Change 1.9%
Income Tax $912.0K
% Of Pretax Income
Net Earnings -$2.954M
YoY Change 50.87%
Net Earnings / Revenue -1.42%
Basic Earnings Per Share -$0.15
Diluted Earnings Per Share -$0.15
COMMON SHARES
Basic Shares Outstanding 19.85M 19.75M
Diluted Shares Outstanding 19.76M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.31M
YoY Change 0.11%
Cash & Equivalents $10.41M
Short-Term Investments $1.901M
Other Short-Term Assets $19.46M
YoY Change 5.74%
Inventory $378.8M
Prepaid Expenses
Receivables $112.7M
Other Receivables $0.00
Total Short-Term Assets $548.2M
YoY Change -6.8%
LONG-TERM ASSETS
Property, Plant & Equipment $32.56M
YoY Change -21.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.763M
YoY Change 56.28%
Total Long-Term Assets $438.0M
YoY Change -8.47%
TOTAL ASSETS
Total Short-Term Assets $548.2M
Total Long-Term Assets $438.0M
Total Assets $986.2M
YoY Change -7.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.5M
YoY Change 3.47%
Accrued Expenses $46.77M
YoY Change 20.84%
Deferred Revenue $45.52M
YoY Change -14.71%
Short-Term Debt $124.7M
YoY Change -24.43%
Long-Term Debt Due $1.331M
YoY Change -21.71%
Total Short-Term Liabilities $393.9M
YoY Change -7.3%
LONG-TERM LIABILITIES
Long-Term Debt $33.79M
YoY Change -0.03%
Other Long-Term Liabilities $6.114M
YoY Change -44.36%
Total Long-Term Liabilities $6.114M
YoY Change -44.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $393.9M
Total Long-Term Liabilities $6.114M
Total Liabilities $722.3M
YoY Change -2.61%
SHAREHOLDERS EQUITY
Retained Earnings $18.46M
YoY Change -78.37%
Common Stock $198.0K
YoY Change 1.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $264.0M
YoY Change
Total Liabilities & Shareholders Equity $986.2M
YoY Change -7.55%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$2.954M
YoY Change 50.87%
Depreciation, Depletion And Amortization $2.601M
YoY Change -11.53%
Cash From Operating Activities $22.85M
YoY Change 49.36%
INVESTING ACTIVITIES
Capital Expenditures $557.0K
YoY Change 328.46%
Acquisitions
YoY Change
Other Investing Activities $90.00K
YoY Change 0.0%
Cash From Investing Activities -$467.0K
YoY Change 1067.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.53M
YoY Change 24.72%
NET CHANGE
Cash From Operating Activities 22.85M
Cash From Investing Activities -467.0K
Cash From Financing Activities -19.53M
Net Change In Cash 2.854M
YoY Change -813.5%
FREE CASH FLOW
Cash From Operating Activities $22.85M
Capital Expenditures $557.0K
Free Cash Flow $22.30M
YoY Change 46.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Nature Of Operations
NatureOfOperations
<div><span style="font-family: 'Times New Roman';"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">1. Company Background and Organization</div> <div><span style="font-family: 'Times New Roman';"> </span></div> <div><span style="font-family: 'Times New Roman';"><br/> </span> </div> <div><span style="font-family: 'Times New Roman';"> </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-family: 'Times New Roman';">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).<br/> </span> </div>
CY2024Q3 us-gaap Notes Payable Noncurrent Related Party Type Extensible Enumeration
NotesPayableNoncurrentRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2024#RelatedPartyMember
CY2024Q1 us-gaap Notes Payable Noncurrent Related Party Type Extensible Enumeration
NotesPayableNoncurrentRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2024#RelatedPartyMember
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33861
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-2153962
dei Entity Address Address Line1
EntityAddressAddressLine1
2929 California Street
dei Entity Address City Or Town
EntityAddressCityOrTown
Torrance
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90503
dei City Area Code
CityAreaCode
310
dei Local Phone Number
LocalPhoneNumber
212-7910
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
MPAA
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
19851841
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10413000
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13974000
CY2024Q3 us-gaap Short Term Investments
ShortTermInvestments
1901000
CY2024Q1 us-gaap Short Term Investments
ShortTermInvestments
1837000
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
112699000
CY2024Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
96296000
CY2024Q3 us-gaap Inventory Net
InventoryNet
378776000
CY2024Q1 us-gaap Inventory Net
InventoryNet
397328000
CY2024Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
24956000
CY2024Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
27139000
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19457000
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23885000
CY2024Q1 us-gaap Assets Current
AssetsCurrent
560459000
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32561000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38338000
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71792000
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
83973000
CY2024Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5637000
CY2024Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
2976000
CY2024Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
321303000
CY2024Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
320282000
CY2024Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3984000
CY2024Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4274000
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2763000
CY2024Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1700000
CY2024Q3 us-gaap Assets
Assets
986242000
CY2024Q1 us-gaap Assets
Assets
1012002000
CY2024Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
185182000
CY2024Q3 mpaa Customer Finished Goods Returns Accrual
CustomerFinishedGoodsReturnsAccrual
37495000
CY2024Q1 mpaa Customer Finished Goods Returns Accrual
CustomerFinishedGoodsReturnsAccrual
38312000
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
45517000
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
37591000
CY2024Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
124691000
CY2024Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
128000000
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8419000
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7021000
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9272000
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8319000
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
393942000
CY2024Q3 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
32340000
CY2024Q1 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
30776000
CY2024Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
219891000
CY2024Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
212068000
CY2024Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
573000
CY2024Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
511000
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
69419000
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72240000
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6114000
CY2024Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6872000
CY2024Q3 us-gaap Liabilities
Liabilities
722279000
CY2024Q1 us-gaap Liabilities
Liabilities
726892000
CY2024Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2024Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2024Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2024Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2024Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2024Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2024Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19776373
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19776373
CY2024Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19662380
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19662380
CY2024Q3 us-gaap Common Stock Value
CommonStockValue
198000
CY2024Q1 us-gaap Common Stock Value
CommonStockValue
197000
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
238089000
CY2024Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
236255000
CY2024Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
39503000
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
7212000
CY2024Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9155000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
285110000
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
986242000
CY2024Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1012002000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-16506000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-490000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2200000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-530000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
132000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
86000
us-gaap Inventory Write Down
InventoryWriteDown
7455000
us-gaap Inventory Write Down
InventoryWriteDown
6770000
mpaa Provision For Recovery Of Customer Payment Discrepancies And Credit Loses
ProvisionForRecoveryOfCustomerPaymentDiscrepanciesAndCreditLoses
355000
mpaa Provision For Recovery Of Customer Payment Discrepancies And Credit Loses
ProvisionForRecoveryOfCustomerPaymentDiscrepanciesAndCreditLoses
1419000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17216000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
42576000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-11109000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16871000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-456000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1962000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1341000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
704000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12671000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24509000
mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
-613000
mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
-8065000
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
4865000
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
4971000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
15359000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
16953000
mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-4470000
mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-4090000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
13125000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1426000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
860000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
962000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
181000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
279000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11596000
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10413000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10293000
us-gaap Interest Paid Net
InterestPaidNet
24843000
us-gaap Interest Paid Net
InterestPaidNet
23831000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3276000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4890000
us-gaap Operating Lease Payments
OperatingLeasePayments
6804000
us-gaap Operating Lease Payments
OperatingLeasePayments
6558000
mpaa Finance Lease Payments
FinanceLeasePayments
956000
mpaa Finance Lease Payments
FinanceLeasePayments
1081000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
164000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
33000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2512000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
867000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
24000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
120000
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
97000
us-gaap Basis Of Accounting
BasisOfAccounting
<div><span style="font-size: 10pt; font-family: 'Times New Roman';"> </span> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">2. Basis of Presentation and New Accounting Pronouncements</div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> <br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="font-style: italic;">Basis of Presentation</span><br/> </div> <div><span style="font-size: 10pt; font-family: 'Times New Roman';"> </span></div> <div><span style="font-size: 10pt; font-family: 'Times New Roman';"><br/> </span> </div> <div><span style="font-size: 10pt; font-family: 'Times New Roman';"> </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three and six months ended September 30, 2024 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2025. This report should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the fiscal year ended March 31, 2024, which are included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) on June 11, 2024, and the 10-K/A for the fiscal year ended March 31, 2024 as filed with the SEC on June 28, 2024.</span><span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"> <br/> </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';">The accompanying condensed consolidated financial statements have been prepared on a consistent basis with, and there have been no material changes to, except as noted below, the accounting policies described in Note 2, Summary of Significant Accounting Policies, to the consolidated financial statements that are presented in the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2024. </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"> <br/> </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Accounting Pronouncements Not Yet Adopted</span><br/> <br/> <span style="font-style: italic;">Disclosure Improvements</span><br/> <br/> In October 2023, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2023-06, <span style="font-style: italic;">Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative</span>. This standard was issued in response to the SEC’s disclosure update and simplification initiative, which affects a variety of topics within the Accounting Standards Codification. The amendments apply to all reporting entities within the scope of the affected topics unless otherwise indicated. The effective date for each amendment will be the date on which the SEC’s removal of that related disclosure from Regulation S-X or Regulation S-K becomes effective, with early adoption prohibited. The Company is currently evaluating the impact this guidance will have on its financial statement disclosures.<br/> <br/> </span></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';"><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-variant: normal; text-transform: none;">Reportable Segment Disclosures</span><br/> <br/> In November 2023, the FASB issued ASU 2023-07, <span style="font-style: italic;">Improvements to Reportable Segment Disclosures (Topic 280)</span>. This standard requires the Company to disclose significant segment expenses that are regularly provided to the CODM and are included within each reported measure of segment operating results. The standard also requires the Company to disclose the total amount of any other items included in segment operating results, which were not deemed to be significant expenses for separate disclosure, along with a qualitative description of the composition of these other items. In addition, the standard also requires disclosure of the CODM’s title and position, as well as detail on how the CODM uses the reported measure of segment operating results to evaluate segment performance and allocate resources. The standard also aligns interim segment reporting disclosure requirements with annual segment reporting disclosure requirements. This guidance is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted. The Company is currently evaluating the impact this guidance will have on its financial statement disclosures.<br/> <br/> <span style="font-style: italic;">Improvements to Income Tax Disclosures</span><br/> <br/> In December 2023, the FASB issued ASU 2023-09, <span style="font-style: italic;">Improvements to Income Tax Disclosures (Topic 740)</span>. This standard requires the Company to provide further disaggregated income tax disclosures for specific categories on the effective tax rate reconciliation, as well as additional information about federal, state/local and foreign income taxes. The standard also requires the Company to annually disclose its income taxes paid (net of refunds received), disaggregated by jurisdiction.  This guidance is effective for fiscal years beginning after December 15, 2024, with early adoption permitted. The standard is to be applied prospective basis, although optional retrospective application is permitted. The Company is currently evaluating the impact this guidance will have on its financial statement disclosures.</span></div>
CY2024Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
158702000
CY2024Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
158819000
CY2024Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
9954000
CY2024Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
7943000
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
210861000
CY2024Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
227650000
CY2024Q3 us-gaap Inventory Gross
InventoryGross
379517000
CY2024Q1 us-gaap Inventory Gross
InventoryGross
394412000
CY2024Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
17790000
CY2024Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
17372000
CY2024Q3 mpaa Total Inventory
TotalInventory
361727000
CY2024Q1 mpaa Total Inventory
TotalInventory
377040000
CY2024Q3 mpaa Inventory Unreturned
InventoryUnreturned
17049000
CY2024Q1 mpaa Inventory Unreturned
InventoryUnreturned
20288000
CY2024Q3 us-gaap Inventory Net
InventoryNet
378776000
CY2024Q1 us-gaap Inventory Net
InventoryNet
397328000
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2025
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Registrant Name
EntityRegistrantName
MOTORCAR PARTS OF AMERICA INC
dei Entity Central Index Key
EntityCentralIndexKey
0000918251
CY2024Q3 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#ConvertibleDebtNoncurrent
CY2024Q1 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#ConvertibleDebtNoncurrent
CY2024Q3 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#ConvertibleDebtNoncurrent
CY2024Q1 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#ConvertibleDebtNoncurrent
CY2024Q3 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OperatingLeaseRightOfUseAsset
CY2024Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OperatingLeaseRightOfUseAsset
CY2024Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet
CY2024Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OperatingLeaseLiabilityCurrent
CY2024Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OperatingLeaseLiabilityCurrent
CY2024Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent
CY2024Q3 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent
CY2024Q1 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OperatingLeaseLiabilityNoncurrent
CY2024Q3 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OperatingLeaseLiabilityNoncurrent
CY2024Q3 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent
CY2024Q1 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent
CY2024Q3 us-gaap Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration
SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#AccountsPayableAndAccruedLiabilitiesCurrent
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2024Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2024Q3 us-gaap Assets Current
AssetsCurrent
548202000
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
168548000
CY2024Q1 us-gaap Liabilities Current
LiabilitiesCurrent
404425000
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18464000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
263963000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
208186000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
196639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
378073000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356344000
CY2024Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
166909000
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
155491000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
307622000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
288629000
CY2024Q3 us-gaap Gross Profit
GrossProfit
41277000
CY2023Q3 us-gaap Gross Profit
GrossProfit
41148000
us-gaap Gross Profit
GrossProfit
70451000
us-gaap Gross Profit
GrossProfit
67715000
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15052000
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14325000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31722000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26927000
CY2024Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5834000
CY2023Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5688000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11283000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11107000
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2443000
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2438000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4876000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4813000
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-5428000
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-4760000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-16506000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-490000
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
28757000
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
27211000
us-gaap Operating Expenses
OperatingExpenses
64387000
us-gaap Operating Expenses
OperatingExpenses
43337000
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12520000
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13937000
us-gaap Operating Income Loss
OperatingIncomeLoss
6064000
us-gaap Operating Income Loss
OperatingIncomeLoss
24378000
CY2024Q3 mpaa Interest Expense Net
InterestExpenseNet
14182000
CY2023Q3 mpaa Interest Expense Net
InterestExpenseNet
15383000
mpaa Interest Expense Net
InterestExpenseNet
28569000
mpaa Interest Expense Net
InterestExpenseNet
27103000
CY2024Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-380000
CY2023Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-390000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2200000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-530000
CY2024Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2023Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14562000
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-15941000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-26369000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27801000
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2042000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2004000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20305000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3423000
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
912000
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-46000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
734000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-55000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-2954000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1958000
us-gaap Net Income Loss
NetIncomeLoss
-21039000
us-gaap Net Income Loss
NetIncomeLoss
-3368000
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.1
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.1
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19760028
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19599162
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19717517
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19554142
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19760028
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19599162
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19717517
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19554142
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-2954000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1958000
us-gaap Net Income Loss
NetIncomeLoss
-21039000
us-gaap Net Income Loss
NetIncomeLoss
-3368000
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1268000
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2122000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1943000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5465000
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1268000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2122000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1943000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5465000
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4222000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
164000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-22982000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2097000
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
285110000
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1000000
CY2024Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
181000
CY2024Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-675000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-18085000
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267169000
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1016000
CY2024Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1268000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-2954000
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
263963000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
320475000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1310000
CY2023Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
279000
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3343000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-1410000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
323439000
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1533000
CY2023Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2122000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1958000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
325136000
us-gaap Net Income Loss
NetIncomeLoss
-21039000
us-gaap Net Income Loss
NetIncomeLoss
-3368000
us-gaap Depreciation
Depreciation
5330000
us-gaap Depreciation
Depreciation
5966000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1085000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1286000
mpaa Amortization Of Interest On Contract Liabilities
AmortizationOfInterestOnContractLiabilities
396000
mpaa Amortization Of Interest On Contract Liabilities
AmortizationOfInterestOnContractLiabilities
486000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1760000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1600000
mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
4872000
mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
4994000
mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
477000
mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
370000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
4988000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5063000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3325000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-145000
us-gaap Share Based Compensation
ShareBasedCompensation
2016000
us-gaap Share Based Compensation
ShareBasedCompensation
2843000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-67000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2348000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
457000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2011000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5170000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1047000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
169000
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-68000
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-61000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-979000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-108000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
202628000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
32005000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
205937000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
12205000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4365000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4008000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-228000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-33000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3561000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1303000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13974000
CY2024Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
126925000
CY2024Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
118500000
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
92000
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
189000
CY2024Q3 mpaa Customer Payment Discrepancies
CustomerPaymentDiscrepancies
1983000
CY2024Q1 mpaa Customer Payment Discrepancies
CustomerPaymentDiscrepancies
1206000
CY2024Q3 mpaa Customer Returns Rga Issued
CustomerReturnsRgaIssued
12151000
CY2024Q1 mpaa Customer Returns Rga Issued
CustomerReturnsRgaIssued
20809000
CY2024Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
112699000
CY2024Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
96296000
CY2024Q3 mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
1164000
CY2023Q3 mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
1995000
mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
1558000
mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
2773000
CY2024Q3 mpaa Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
13580000
CY2024Q1 mpaa Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
15409000
CY2024Q3 mpaa Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
9380000
CY2024Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
9567000
CY2024Q3 mpaa Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
1301000
CY2024Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
1407000
CY2024Q3 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
695000
CY2024Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
756000
CY2024Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
24956000
CY2024Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
27139000
CY2024Q3 mpaa Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
285815000
CY2024Q1 mpaa Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
279427000
CY2024Q3 mpaa Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
25656000
CY2024Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
30227000
CY2024Q3 mpaa Contract With Customer Asset Long Term Core Inventory Deposits Noncurrent
ContractWithCustomerAssetLongTermCoreInventoryDepositsNoncurrent
5569000
CY2024Q1 mpaa Contract With Customer Asset Long Term Core Inventory Deposits Noncurrent
ContractWithCustomerAssetLongTermCoreInventoryDepositsNoncurrent
5569000
CY2024Q3 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
2170000
CY2024Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
2341000
CY2024Q3 mpaa Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
2093000
CY2024Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
2718000
CY2024Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
321303000
CY2024Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
320282000
CY2024Q3 mpaa Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
25537000
CY2024Q1 mpaa Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
19789000
CY2024Q3 mpaa Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
12114000
CY2024Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
10448000
CY2024Q3 mpaa Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
3208000
CY2024Q1 mpaa Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
3476000
CY2024Q3 mpaa Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
2536000
CY2024Q1 mpaa Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
1735000
CY2024Q3 mpaa Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
1767000
CY2024Q1 mpaa Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
1739000
CY2024Q3 mpaa Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
355000
CY2024Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
404000
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
45517000
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
37591000
CY2024Q3 mpaa Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
203572000
CY2024Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
193545000
CY2024Q3 mpaa Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
10953000
CY2024Q1 mpaa Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
11843000
CY2024Q3 mpaa Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
5366000
CY2024Q1 mpaa Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
6535000
CY2024Q3 mpaa Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
0
CY2024Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
145000
CY2024Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
219891000
CY2024Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
212068000
CY2024Q3 mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
-3978000
CY2023Q3 mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
-1948000
mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
-9687000
mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
1822000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71792000
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
83973000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3634000
CY2024Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4611000
CY2024Q3 mpaa Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
75426000
CY2024Q1 mpaa Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
88584000
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9272000
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8319000
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1331000
CY2024Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1585000
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
69419000
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72240000
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1451000
CY2024Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1893000
CY2024Q3 mpaa Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
81473000
CY2024Q1 mpaa Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
84037000
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3523000
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3761000
us-gaap Operating Lease Cost
OperatingLeaseCost
7282000
us-gaap Operating Lease Cost
OperatingLeaseCost
7503000
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
381000
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
350000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
693000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
643000
CY2024Q3 us-gaap Variable Lease Cost
VariableLeaseCost
91000
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
146000
us-gaap Variable Lease Cost
VariableLeaseCost
255000
us-gaap Variable Lease Cost
VariableLeaseCost
332000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
295000
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
391000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
653000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
794000
CY2024Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
45000
CY2023Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
57000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
96000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
119000
CY2024Q3 us-gaap Lease Cost
LeaseCost
4335000
CY2023Q3 us-gaap Lease Cost
LeaseCost
4705000
us-gaap Lease Cost
LeaseCost
8979000
us-gaap Lease Cost
LeaseCost
9391000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6753000
CY2024Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
819000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
7572000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13575000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1055000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Next Twelve Months
LesseeOperatingAndFinanceLeaseLiabilityPaymentsNextTwelveMonths
14630000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11711000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
564000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
12275000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11147000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
401000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
11548000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11142000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
203000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
11345000
CY2024Q3 mpaa Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
43524000
CY2024Q3 mpaa Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
17000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Due After Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour
43541000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
97852000
CY2024Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3059000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
100911000
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19161000
CY2024Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
277000
CY2024Q3 mpaa Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
19438000
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
78691000
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
2782000
CY2024Q3 mpaa Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
81473000
CY2024Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2024Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y3M18D
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.066
CY2024Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.064
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
mpaa Accounts Receivables Discounted
AccountsReceivablesDiscounted
303638000
mpaa Accounts Receivables Discounted
AccountsReceivablesDiscounted
255303000
mpaa Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
P343D
mpaa Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
P338D
mpaa Annualized Weighted Average Discount Rate On Discounted Accounts Receivables
AnnualizedWeightedAverageDiscountRateOnDiscountedAccountsReceivables
0.065
mpaa Annualized Weighted Average Discount Rate On Discounted Accounts Receivables
AnnualizedWeightedAverageDiscountRateOnDiscountedAccountsReceivables
0.066
mpaa Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
18870000
mpaa Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
15940000
CY2024Q3 mpaa Supplier Finance Program Amount Of Commitments Available
SupplierFinanceProgramAmountOfCommitmentsAvailable
15000000
CY2024Q3 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
26487000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-2954000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1958000
us-gaap Net Income Loss
NetIncomeLoss
-21039000
us-gaap Net Income Loss
NetIncomeLoss
-3368000
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19760028
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19599162
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19717517
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19554142
CY2024Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19760028
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19599162
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19717517
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19554142
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.1
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.1
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
912000
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.447
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-46000
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.023
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
734000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.036
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-55000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.016
CY2024Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
4303000
CY2024Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
2516000
CY2024Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15046000
CY2023Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16677000
CY2024Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19326000
CY2023Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19830000
CY2024Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
41744000
CY2023Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
37022000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
75096000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
68134000
CY2024Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
40141000
CY2023Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
37502000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
77773000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
71767000
CY2024Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16649000
CY2023Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16197000
CY2024Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16649000
CY2023Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16197000
CY2024Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16649000
CY2024Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19326000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
208186000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
196639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
378073000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356344000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
208186000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
196639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
378073000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356344000
CY2024Q3 mpaa Interest Expense Net
InterestExpenseNet
14182000
CY2023Q3 mpaa Interest Expense Net
InterestExpenseNet
15383000
mpaa Interest Expense Net
InterestExpenseNet
28569000
mpaa Interest Expense Net
InterestExpenseNet
27103000
CY2024Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-380000
CY2023Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-390000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2200000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-530000
CY2024Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2023Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2042000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2004000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20305000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3423000
CY2024Q3 us-gaap Assets
Assets
986242000
CY2024Q1 us-gaap Assets
Assets
1012002000
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001140361-24-046159-index-headers.html Edgar Link pending
0001140361-24-046159-index.html Edgar Link pending
0001140361-24-046159.txt Edgar Link pending
0001140361-24-046159-xbrl.zip Edgar Link pending
ef20034575_10q.htm Edgar Link pending
ef20034575_ex31-1.htm Edgar Link pending
ef20034575_ex31-2.htm Edgar Link pending
ef20034575_ex31-3.htm Edgar Link pending
ef20034575_ex32-1.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mpaa-20240930.xsd Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
mpaa-20240930_cal.xml Edgar Link unprocessable
mpaa-20240930_def.xml Edgar Link unprocessable
mpaa-20240930_lab.xml Edgar Link unprocessable
mpaa-20240930_pre.xml Edgar Link unprocessable
ef20034575_10q_htm.xml Edgar Link completed
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable