0001193125-26-441692 | 10-Q | XBRL Viewer

Condensed Consolidated Balance Sheet (Unaudited) (Parenthetical) - $ / shares	Sep. 27, 2026	Jun. 28, 2026
Statement of Financial Position [Abstract]
Common stock, shares authorized	18,000,000	18,000,000
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares issued	7,738,324	7,704,994
Treasury stock, shares	3,807,746	3,727,322

Warranty - Changes in Warranty Reserve (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Balance, beginning of period	$ 6,673	$ 8,900
Provision charged to expense	4	960
Payments, net of recoveries	(1,000)	(12)
Balance, end of period	$ 5,677	$ 9,848

Derivative Instruments (Tables)

3 Months Ended

Sep. 27, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value Derivative Instruments Not Designated As Hedging Instruments

The fair values of derivative instruments not designated as hedging instruments recorded in our consolidated balance sheets were as follows (in thousands):


Balance Sheet Classification	September 27, 2026			June 28, 2026
Other Current Assets	$	1,434		$	2,361
Other Current Liabilities	$	(463	)	$	(264	)
Other Noncurrent Liabilities	$	(430	)	$	(132	)

Credit Facilities	3 Months Ended
Sep. 27, 2026
Debt Disclosure [Abstract]
Credit Facilities	NOTE 4. CREDIT FACILITIES The Company has a revolving credit agreement with BMO Harris N.A. ("Amended and Restated Credit Agreement"), which provides for a $40 million revolving line of credit maturing October 2028. The facility bears interest at varying rates based on the bank's prime rate or SOFR plus 1.50%. As of September 27, 2026, the Company had no borrowings outstanding under the facility. The credit facility is secured by U.S. cash balances, accounts receivable, inventory, and fixed assets located in the U.S. and contains a restrictive financial covenant that requires a minimum net worth level. The Company's joint venture, ADAC-Strattec LLC, has a revolving credit agreement with BMO Harris N.A. ("Amended and Restated JV Credit Facility"), which provides for a $10 million asset-based revolving line of credit, subject to a borrowing base, maturing October 2028. As of September 27, 2026, the Company had no borrowings outstanding under the facility. The facility bears interest at varying rates based on the bank's prime rate plus 1.00% or SOFR plus 1.75%. The credit facility is secured by substantially all of the joint venture's assets and contains restrictive financial covenants that require a minimum net worth level and a minimum fixed charge coverage ratio. The Company and the joint venture were in compliance with all financial covenants as of September 27, 2026.

Credit Facilities

3 Months Ended

Sep. 27, 2026

Debt Disclosure [Abstract]

Credit Facilities

NOTE 4. CREDIT FACILITIES

The Company has a revolving credit agreement with BMO Harris N.A. ("Amended and Restated Credit Agreement"), which provides for a $40 million revolving line of credit maturing October 2028. The facility bears interest at varying rates based on the bank's prime rate or SOFR plus 1.50%. As of September 27, 2026, the Company had no borrowings outstanding under the facility. The credit facility is secured by U.S. cash balances, accounts receivable, inventory, and fixed assets located in the U.S. and contains a restrictive financial covenant that requires a minimum net worth level.

The Company's joint venture, ADAC-Strattec LLC, has a revolving credit agreement with BMO Harris N.A. ("Amended and Restated JV Credit Facility"), which provides for a $10 million asset-based revolving line of credit, subject to a borrowing base, maturing October 2028. As of September 27, 2026, the Company had no borrowings outstanding under the facility. The facility bears interest at varying rates based on the bank's prime rate plus 1.00% or SOFR plus 1.75%. The credit facility is secured by substantially all of the joint venture's assets and contains restrictive financial covenants that require a minimum net worth level and a minimum fixed charge coverage ratio.

The Company and the joint venture were in compliance with all financial covenants as of September 27, 2026.

Earnings Per Share

3 Months Ended

Sep. 27, 2026

Earnings Per Share [Abstract]

Earnings Per Share

NOTE 7. EARNINGS PER SHARE

A reconciliation of the components of the basic and diluted per-share computations follows (in thousands, except per share amounts):


	Three Months Ended
	September 27, 2026		September 28, 2025
Net income attributable to Strattec	$	4,833	$	8,529

Basic weighted-average shares outstanding		3,970		4,054
Effect of dilutive securities - employee stock compensation plan		83		73
Diluted weighted-average shares outstanding		4,053		4,127
Earnings per share attributable to Strattec
Basic	$	1.22	$	2.10
Diluted	$	1.19	$	2.07

Accumulated Other Comprehensive Loss by Component

3 Months Ended

Sep. 27, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss by Component

NOTE 10. ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT

The following tables summarize the changes in accumulated other comprehensive loss (“AOCL”) by component (in thousands):


	Three Months Ended
	September 27, 2026			September 28, 2025
Foreign currency translation adjustments:
Balance, beginning of period	$	13,757		$	15,421
Other comprehensive loss (income) before reclassifications		356			(1,013	)
Other comprehensive income attributable to non-controlling interest		(127	)		(385	)
Balance, end of period		13,986			14,793
Retirement and postretirement benefit plans:
Balance, beginning of period	$	386		$	692
Amortizations in net periodic benefit cost		(20	)		(32	)
Balance, end of period		366			660
Accumulated other comprehensive loss, end of period	$	14,352		$	15,453

Condensed Consolidated Statement of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Income Statement [Abstract]
Net sales	$ 147,197	$ 152,399
Cost of goods sold	122,882	126,064
Gross profit	24,315	26,335
Selling, administrative and engineering expenses	17,892	15,888
Income from operations	6,423	10,447
Interest income	989	877
Interest expense	(37)	(156)
Other expense, net	(183)	(275)
Income before income taxes and non-controlling interest	7,192	10,893
Income tax expense	1,881	2,356
Net income	5,311	8,537
Net income attributable to non-controlling interest	478	8
Net income attributable to Strattec	$ 4,833	$ 8,529
Earnings per share attributable to Strattec
Basic	$ 1.22	$ 2.1
Diluted	$ 1.19	$ 2.07
Weighted average shares outstanding:
Basic	3,970	4,054
Diluted	4,053	4,127

Accumulated Other Comprehensive Loss by Component (Tables)

3 Months Ended

Sep. 27, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Summary of Changes in Accumulated Other Comprehensive Loss

The following tables summarize the changes in accumulated other comprehensive loss (“AOCL”) by component (in thousands):


	Three Months Ended
	September 27, 2026			September 28, 2025
Foreign currency translation adjustments:
Balance, beginning of period	$	13,757		$	15,421
Other comprehensive loss (income) before reclassifications		356			(1,013	)
Other comprehensive income attributable to non-controlling interest		(127	)		(385	)
Balance, end of period		13,986			14,793
Retirement and postretirement benefit plans:
Balance, beginning of period	$	386		$	692
Amortizations in net periodic benefit cost		(20	)		(32	)
Balance, end of period		366			660
Accumulated other comprehensive loss, end of period	$	14,352		$	15,453

Other Expense , Net - Summary of Components of Other (Expense) Income, Net (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Other Income and Expenses [Abstract]
Foreign currency transaction gain (loss)	$ 194	$ (671)
Realized gain (loss) on peso forward contracts, net	1,261	950
Unrealized gain (loss) on peso forward contracts, net	(1,425)	293
Non-service pension and postemployment cost	(263)	(1,007)
Other	50	160
Other expense, net	$ (183)	$ (275)

Credit Facilities (Details Textual)	3 Months Ended
Credit Facilities (Details Textual)	Sep. 27, 2026 USD ($)
Line Of Credit Facility [Line Items]
Secured revolving credit facility	$ 40,000,000
Credit facility maturity date	Oct. 31, 2028
Noncurrent portion of borrowings under credit facilities	$ 0
SOFR
Line Of Credit Facility [Line Items]
Interest rate on borrowings under the credit facility	SOFR plus 1.50%
Interest rate - percentage points - on borrowings under credit facility	1.50%
Amended and Restated JV Credit Facility
Line Of Credit Facility [Line Items]
Secured revolving credit facility	$ 10,000,000
Credit facility maturity date	Oct. 31, 2028
Noncurrent portion of borrowings under credit facilities	$ 0
Amended and Restated JV Credit Facility \| SOFR
Line Of Credit Facility [Line Items]
Interest rate on borrowings under the credit facility	SOFR plus 1.75%
Interest rate - percentage points - on borrowings under credit facility	1.75%
Amended and Restated JV Credit Facility \| Prime Rate
Line Of Credit Facility [Line Items]
Interest rate - percentage points - on borrowings under credit facility	1.00%

Condensed Consolidated Balance Sheet (Unaudited) - USD ($) $ in Thousands	Sep. 27, 2026	Jun. 28, 2026
Current Assets:
Cash and cash equivalents	$ 111,766	$ 108,243
Receivables, net	95,117	99,109
Inventories:
Finished products	10,851	11,775
Work in process	11,712	11,905
Purchased materials	42,340	40,630
Inventories, net	64,903	64,310
Pre-production costs	5,072	6,489
Value-added tax recoverable	9,827	10,069
Income tax recoverable	1,145	2,243
Other current assets	5,106	5,810
Total current assets	292,936	296,273
Property, plant and equipment:
Land and improvements	6,873	6,915
Buildings and improvements	43,279	42,969
Machinery and equipment	225,932	225,548
Total property, plant and equipment	276,084	275,432
Less: accumulated depreciation	208,763	205,587
Property, plant and equipment, net	67,321	69,845
Deferred income taxes	16,143	16,080
Other noncurrent assets	5,143	5,281
Total Assets	381,543	387,479
Current Liabilities:
Accounts payable	55,113	54,973
Accrued payroll and benefits	15,001	20,773
Value-added tax payable	7,667	7,429
Income tax payable	324	197
Warranty reserve	5,677	6,673
Other current liabilities	13,143	12,186
Total current liabilities	96,925	102,231
Noncurrent Liabilities:
Post-employment benefits	12,800	13,350
Other noncurrent liabilities	6,760	6,401
Total Liabilities	116,485	121,982
Shareholders’ Equity:
Common stock, authorized 18,000,000 shares, $.01 par value, 7,738,324 issued shares at September 27, 2026, and 7,704,994 issued shares at June 28, 2026	77	77
Capital in excess of par value	107,766	107,138
Retained earnings	294,728	289,895
Accumulated other comprehensive loss	(14,352)	(14,143)
Less: treasury stock, at cost (3,807,746 shares at September 27, 2026, and 3,727,322 shares at June 28, 2026)	(150,363)	(144,321)
Total Strattec shareholders' equity	237,856	238,646
Non-controlling interest	27,202	26,851
Total Shareholders' equity	265,058	265,497
Total Liabilities and Shareholders' Equity	$ 381,543	$ 387,479

Stock-Based Compensation - Summary of Restricted Stock Awards And Performance Stock Unit Activity (Details)	3 Months Ended
	Sep. 27, 2026 $ / shares shares
RSAs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested, Shares Beginning Balance \| shares	90,402
Granted, Shares \| shares	33,738
Vested, Shares \| shares	(33,330)
Forfeited, Shares \| shares	(375)
Nonvested, Shares Ending Balance \| shares	90,435
Nonvested, Weighted Average Grant Date Fair Value Beginning Balance \| $ / shares	$ 48.28
Granted, Weighted Average Grant Date Fair Value \| $ / shares	69.18
Vested, Weighted Average Grant Date Fair Value \| $ / shares	43.27
Forfeited, Weighted Average Grant Date Fair Value \| $ / shares	33.27
Nonvested, Weighted Average Grant Date Fair Value Ending Balance \| $ / shares	$ 57.81
PSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested, Shares Beginning Balance \| shares	35,533
Granted, Shares \| shares	15,605
Nonvested, Shares Ending Balance \| shares	51,138
Nonvested, Weighted Average Grant Date Fair Value Beginning Balance \| $ / shares	$ 54.35
Granted, Weighted Average Grant Date Fair Value \| $ / shares	74.98
Nonvested, Weighted Average Grant Date Fair Value Ending Balance \| $ / shares	$ 60.64

Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
OPERATING ACTIVITIES:
Net income	$ 5,311	$ 8,537
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	3,492	3,785
Foreign currency transaction (gain) loss	(194)	671
Unrealized loss (gain) on peso contracts	1,425	(293)
Stock-based compensation expense	618	669
Other, net	272	316
Change in operating assets and liabilities:
Receivables	3,934	(574)
Inventories	(593)	3,109
Prepaids and other assets	2,239	3,804
Accounts payable	170	(4,817)
Accrued liabilities	(5,909)	(3,880)
Net cash provided by operating activities	10,765	11,327
INVESTING ACTIVITIES:
Purchase of property, plant and equipment	(1,185)	(1,529)
Net cash used in investing activities	(1,185)	(1,529)
FINANCING ACTIVITIES:
Repayments under credit facilities	0	(3,000)
Payment for taxes withheld from stock-based awards	(1,039)	(919)
Repurchases of common stock under share repurchase program	(4,973)	0
Employee stock purchases	15	16
Net cash (used in) provided by financing activities	(5,997)	(3,903)
Foreign currency impact on cash	(60)	(1)
NET INCREASE IN CASH AND CASH EQUIVALENTS	3,523	5,894
CASH AND CASH EQUIVALENTS
Beginning of period	108,243	84,579
End of period	111,766	90,473
Cash paid during the period for:
Income taxes, net	466	582
Interest	0	123
Non-cash investing activities:
Change in capital expenditures in accounts payable	$ 20	$ 13

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Sep. 27, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Segment Information - Schedule of Sales by Product Line (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Segment Reporting [Line Items]
Net sales	$ 147,197	$ 152,399
Reportable Segment
Segment Reporting [Line Items]
Net sales	147,197	152,399
Power Access Solutions [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	33,864	38,124
Door Handles And Exterior Trim [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	38,090	38,645
Keys And Locksets [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	29,792	29,330
Latches [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	19,091	19,729
User Interface Controls [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	12,953	12,846
Aftermarket And Service [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	10,054	10,757
Other Product [Member] \| Reportable Segment
Segment Reporting [Line Items]
Net sales	$ 3,353	$ 2,968

Derivative Instruments - Schedule of Fair Value Derivative Instruments Not Designated As Hedging Instruments (Details) - Not Designated as Hedging Instrument, Trading [Member] - USD ($) $ in Thousands	Sep. 27, 2026	Jun. 28, 2026
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsCurrent
Derivative [Line Items]
Derivative, Fair Market Value	$ 1,434	$ 2,361
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesCurrent
Derivative [Line Items]
Derivative, Fair Market Value	(463)	(264)
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent
Derivative [Line Items]
Derivative, Fair Market Value	$ (430)	$ (132)

Income Taxes (Details Textual) $ in Millions	3 Months Ended
Income Taxes (Details Textual) $ in Millions	Sep. 27, 2026 USD ($)
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%
Increase in reserve for unrecognized tax benefits	$ 0.4

Earnings Per Share - Reconciliation of the Components of Basic and Diluted Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Reconciliation of the components of the basic and diluted per share
Net income attributable to Strattec	$ 4,833	$ 8,529
Basic weighted-average shares outstanding	3,970	4,054
Effect of dilutive securities - employee stock compensation plan	83	73
Diluted weighted-average shares outstanding	4,053	4,127
Earnings per share attributable to Strattec, Basic	$ 1.22	$ 2.1
Earnings per share attributable to Strattec, Diluted	$ 1.19	$ 2.07

Derivative Instruments - Additional Information (Details) - USD ($) $ in Millions	Sep. 27, 2026	Jun. 28, 2026
Foreign Currency Forward Contracts
Derivative [Line Items]
Derivative notional amount	$ 103.5	$ 92.3

Segment Information (Details Textual)	3 Months Ended
Segment Information (Details Textual)	Sep. 27, 2026
Segment Reporting [Abstract]
Segment reporting, CODM description of significant segment expenses	The CODM considers the impact of significant segment expenses on this measure to assess profitability and guide strategic decision making including entering into significant contracts, expanding into new markets or launching new products, making significant capital expenditures, hiring and terminating key personnel, and approving operating budgets.
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	srt:ChiefExecutiveOfficerMember
Number Of Reportable Segments Not Disclosed Flag	true

Condensed Consolidated Statement of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Net income	$ 5,311	$ 8,537
Other comprehensive income (loss), net of tax:
Currency translation adjustments	(356)	1,013
Pension and postretirement funded status adjustment, net of tax	20	32
Total other comprehensive income (loss), net of tax	(336)	1,045
Comprehensive income	4,975	9,582
Comprehensive income attributable to non-controlling interest	351	393
Comprehensive income attributable to Strattec	$ 4,624	$ 9,189

Related Party (Details Textual)	Sep. 27, 2026
Related Party
Related Party Transaction [Line Items]
Percentage ownership interest in less than wholly owned consolidated subsidiary	51.00%

Condensed Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock	Capital in Excess of Par Value	Retained Earnings	Accumulated Other Comprehensive Loss	Treasury Stock	Non-Controlling Interest
Beginning balance at Jun. 29, 2025	$ 246,431	$ 76	$ 103,784	$ 269,297	$ (16,113)	$ (135,452)	$ 24,839
Net income	8,537			8,529			8
Currency translation adjustments	1,013				628		385
Pension and postretirement funded status adjustment, net of tax	32				32
Stock-based compensation	669		669
Shares withheld for taxes on stock-based awards	(919)					(919)
Share issuances	16		11			5
Ending balance at Sep. 28, 2025	255,779	76	104,464	277,826	(15,453)	(136,366)	25,232
Beginning balance at Jun. 28, 2026	265,497	77	107,138	289,895	(14,143)	(144,321)	26,851
Net income	5,311			4,833			478
Currency translation adjustments	(356)				(229)		(127)
Pension and postretirement funded status adjustment, net of tax	20				20
Stock-based compensation	618		618
Shares withheld for taxes on stock-based awards	(1,039)					(1,039)
Share issuances	15		10			5
Repurchase of common stock under share repurchase program	(5,008)					(5,008)
Ending balance at Sep. 27, 2026	$ 265,058	$ 77	$ 107,766	$ 294,728	$ (14,352)	$ (150,363)	$ 27,202

Segment Information - Schedule of Receivables from Largest Customers (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 27, 2026	Jun. 28, 2026
Schedule Of Receivable By Major Customers By Reporting Segments [Abstract]
Receivables	$ 95,117	$ 99,109
General Motors Company \| Customer Concentration Risk \| Accounts Receivable
Schedule Of Receivable By Major Customers By Reporting Segments [Abstract]
Receivables	$ 25,866	$ 24,144
Percentage of total receivables	27.00%	24.00%
Ford Motor Company \| Customer Concentration Risk \| Accounts Receivable
Schedule Of Receivable By Major Customers By Reporting Segments [Abstract]
Receivables	$ 18,398	$ 18,355
Percentage of total receivables	19.00%	19.00%
Stellantis \| Customer Concentration Risk \| Accounts Receivable
Schedule Of Receivable By Major Customers By Reporting Segments [Abstract]
Receivables	$ 14,165	$ 17,087
Percentage of total receivables	15.00%	17.00%
Total of Major Customers \| Customer Concentration Risk \| Accounts Receivable
Schedule Of Receivable By Major Customers By Reporting Segments [Abstract]
Receivables	$ 58,429	$ 59,586
Percentage of total receivables	61.00%	60.00%

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Sep. 27, 2026	Oct. 23, 2026
Cover [Abstract]
Entity Registrant Name	STRATTEC SECURITY CORP
Entity Central Index Key	0000933034
Document Type	10-Q
Document Period End Date	Sep. 27, 2026
Amendment Flag	false
Document Fiscal Year Focus	2027
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--06-27
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Shell Company	false
Entity File Number	0-25150
Entity Incorporation, State or Country Code	WI
Entity Tax Identification Number	39-1804239
Entity Address, Address Line One	3333 West Good Hope Road
Entity Address, City or Town	Milwaukee
Entity Address, State or Province	WI
Entity Address, Postal Zip Code	53209
City Area Code	414
Local Phone Number	247-3333
Document Quarterly Report	true
Document Transition Report	false
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Common Stock Shares Outstanding		4,029,566
Security Exchange Name	NASDAQ
Trading Symbol	STRT
Title of 12(b) Security	Common stock, $.01 par value

Segment Information - Schedule of Sales to Largest Customers (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 27, 2026	Sep. 28, 2025
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Net sales	$ 147,197	$ 152,399
General Motors Company \| Customer Concentration Risk \| Sales Revenue Net
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Net sales	$ 41,455	$ 41,778
Percentage of total net sales	28.00%	27.00%
Ford Motor Company \| Customer Concentration Risk \| Sales Revenue Net
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Net sales	$ 31,931	$ 33,859
Percentage of total net sales	22.00%	22.00%
Stellantis \| Customer Concentration Risk \| Sales Revenue Net
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Net sales	$ 20,520	$ 22,792
Percentage of total net sales	14.00%	15.00%
Total of Major Customers \| Customer Concentration Risk \| Sales Revenue Net
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]
Net sales	$ 93,906	$ 98,429
Percentage of total net sales	64.00%	64.00%