Note 17 - Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Net sales | $ 138,044 | $ 92,422 | |||
Cost of sales | 114,648 | 75,402 | |||
Direct costs | 10,932 | 8,757 | |||
Segment Income Before Taxes | 12,464 | 8,263 | |||
General and administrative | 5,823 | 3,766 | |||
Acquisition related costs | 126 | 123 | |||
Depreciation and amortization expense | 1,737 | 871 | |||
Interest, net | 186 | 203 | |||
Foreign currency transaction loss | (580) | (85) | |||
Change in fair value of acquisition contingent consideration | (136) | 0 | |||
Income before taxes | 4,248 | 3,621 | |||
Total assets | 370,053 | $ 469,179 | |||
Operating Segments [Member] | |||||
Total assets | 315,319 | 416,691 | |||
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | |||||
Total assets | 54,734 | 52,488 | |||
Distribution Segment [Member] | |||||
Net sales | 132,162 | 86,822 | |||
Cost of sales | 111,764 | 72,607 | |||
Direct costs | 9,462 | 7,376 | |||
Segment Income Before Taxes | [1] | 10,936 | 6,839 | ||
Distribution Segment [Member] | Operating Segments [Member] | |||||
Total assets | 293,604 | 394,809 | |||
Solutions Segment [Member] | |||||
Net sales | 5,882 | 5,600 | |||
Cost of sales | 2,884 | 2,795 | |||
Direct costs | 1,470 | 1,381 | |||
Segment Income Before Taxes | [1] | 1,528 | $ 1,424 | ||
Solutions Segment [Member] | Operating Segments [Member] | |||||
Total assets | $ 21,715 | $ 21,882 | |||
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- Definition The net result for the period of deducting operating expenses from operating revenues before including corporate income (expense). No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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