XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 15 - Segments (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended September 30, 2022
		Connectivity				Power Solutions				Magnetic				Corporate
		Solutions				and Protection				Solutions				Segment				Total
Revenue		$	50,253			$	76,433			$	51,053			$	-			$	177,739
Gross Profit			13,099				24,801				15,501				(1,867	)			51,534
Gross Profit %			26.1	%			32.4	%			30.4	%			nm				29.0	%

		Three Months Ended September 30, 2021
		Connectivity				Power Solutions				Magnetic				Corporate
		Solutions				and Protection				Solutions				Segment				Total
Revenue		$	40,344			$	60,281			$	46,341			$	-			$	146,966
Gross Profit			10,003				15,762				10,722				(513	)			35,974
Gross Profit %			24.8	%			26.1	%			23.1	%			nm				24.5	%

		Nine Months Ended September 30, 2022
		Connectivity				Power Solutions				Magnetic				Corporate
		Solutions				and Protection				Solutions				Segment				Total
Revenue		$	140,062			$	206,247			$	138,721			$	-			$	485,030
Gross Profit			37,414				60,775				37,476				(4,719	)			130,946
Gross Profit %			26.7	%			29.5	%			27.0	%			nm				27.0	%

		Nine Months Ended September 30, 2021
		Connectivity				Power Solutions				Magnetic				Corporate
		Solutions				and Protection				Solutions				Segment				Total
Revenue		$	121,446			$	159,312			$	115,593			$	-			$	396,351
Gross Profit			32,826				40,917				24,026				(2,652	)			95,117
Gross Profit %			27.0	%			25.7	%			20.8	%			nm				24.0	%

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration