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Note 14 - Segments (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, 2024 |
|  | Power Solutions |  |  | Connectivity |  |  | Magnetic |  |  | Corporate/ |  |  |  |  |
|  | and Protection |  |  | Solutions |  |  | Solutions |  |  | Other |  |  | Total |
Net sales |  | $ | 245,551 |  |  | $ | 220,370 |  |  | $ | 68,871 |  |  | $ | - |  |  | $ | 534,792 |
Cost of sales |  |  | 141,425 |  |  |  | 138,606 |  |  |  | 51,418 |  |  |  | 985 |  |  |  | 332,434 |
Gross profit |  |  | 104,126 |  |  |  | 81,764 |  |  |  | 17,453 |  |  |  | (985 | ) |  |  | 202,358 |
Gross profit % |  |  | 42.4 | % |  |  | 37.1 | % |  |  | 25.3 | % |  |  | nm |  |  |  | 37.8 | %
Research and development costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,586 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,616 |
Impairment of CUI tradename |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400 |
Restructuring charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,459 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,078 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,754 | )
Other income/expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,165 |
Earnings before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 61,808 |
Other Segment Disclosures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | $ | 654,131 |  |  | $ | 177,443 |  |  | $ | 51,415 |  |  | $ | 66,800 |  |  | $ | 949,789 |
Capital Expenditures |  |  | 5,446 |  |  |  | 7,908 |  |  |  | 281 |  |  |  | 473 |  |  |  | 14,108 |
Depreciation and Amortization Expense |  |  | 8,284 |  |  |  | 6,853 |  |  |  | 819 |  |  |  | 501 |  |  |  | 16,457 |
Interest Expense |  |  | 1,327 |  |  |  | 68 |  |  |  | - |  |  |  | 2,683 |  |  |  | 4,078 |
|  | Year Ended December 31, 2023 |
|  | Power Solutions |  |  | Connectivity |  |  | Magnetic |  |  | Corporate/ |  |  |  |  |
|  | and Protection |  |  | Solutions |  |  | Solutions |  |  | Other |  |  | Total |
Net sales |  | $ | 314,105 |  |  | $ | 210,572 |  |  | $ | 115,136 |  |  | $ | - |  |  | $ | 639,813 |
Cost of sales |  |  | 194,364 |  |  |  | 138,541 |  |  |  | 89,822 |  |  |  | 1,237 |  |  |  | 423,964 |
Gross profit |  |  | 119,741 |  |  |  | 72,031 |  |  |  | 25,314 |  |  |  | (1,237 | ) |  |  | 215,849 |
Gross profit % |  |  | 38.1 | % |  |  | 34.2 | % |  |  | 22.0 | % |  |  | nm |  |  |  | 33.7 | %
Research and development costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,487 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99,091 |
Restructuring charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,114 |
Gain on sale of properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,819 | )
Gain on sale of Czech Republic business |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (980 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,850 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,697 | )
Other income/expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,503 |
Earnings before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 83,300 |
Other Segment Disclosures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | $ | 222,068 |  |  | $ | 197,045 |  |  | $ | 47,900 |  |  | $ | 104,618 |  |  | $ | 571,631 |
Capital expenditures |  |  | 4,563 |  |  |  | 7,384 |  |  |  | 160 |  |  |  | 19 |  |  |  | 12,126 |
Depreciation and amortization expense |  |  | 5,280 |  |  |  | 6,152 |  |  |  | 1,094 |  |  |  | 786 |  |  |  | 13,312 |
Interest expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,850 |  |  |  | 2,850 |
|  | Year Ended December 31, 2022 |
|  | Power Solutions |  |  | Connectivity |  |  | Magnetic |  |  | Corporate/ |  |  |  |  |
|  | and Protection |  |  | Solutions |  |  | Solutions |  |  | Other |  |  | Total |
Net sales |  | $288,366 |  |  | $187,085 |  |  | $178,782 |  |  | $- |  |  | $654,233 |
Cost of sales |  |  | 200,526 |  |  |  | 138,597 |  |  |  | 129,492 |  |  |  | 2,165 |  |  |  | 470,780 |
Gross profit |  |  | 87,840 |  |  |  | 48,488 |  |  |  | 49,290 |  |  |  | (2,165 | ) |  |  | 183,453 |
Gross profit % |  |  | 30.5 | % |  |  | 25.9 | % |  |  | 27.6 | % |  |  | nm |  |  |  | 28.0 | %
Research and development costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,238 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92,342 |
Restructuring charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,322 |
Gain on sale of properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,596 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,379 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (177 | )
Other income/expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,886 |
Earnings before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 59,059 |
Other Segment Disclosures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | $ | 234,095 |  |  | $ | 170,895 |  |  | $ | 107,891 |  |  | $ | 47,585 |  |  | $ | 560,466 |
Capital Expenditures |  |  | 3,916 |  |  |  | 4,566 |  |  |  | 350 |  |  |  | - |  |  |  | 8,832 |
Depreciation and Amortization Expense |  |  | 6,470 |  |  |  | 6,145 |  |  |  | 2,133 |  |  |  | 115 |  |  |  | 14,863 |
Interest Expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,379 |  |  |  | 3,379 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Net Sales by Geographic Location: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 362,118 |  |  | $ | 447,793 |  |  | $ | 409,199 |
People's Republic of China |  |  | 23,394 |  |  |  | 43,109 |  |  |  | 77,061 |
Macao |  |  | 25,130 |  |  |  | 35,026 |  |  |  | 61,744 |
United Kingdom |  |  | 35,915 |  |  |  | 25,648 |  |  |  | 21,903 |
Slovakia |  |  | 33,228 |  |  |  | 35,555 |  |  |  | 22,120 |
Germany |  |  | 15,268 |  |  |  | 17,327 |  |  |  | 24,112 |
India |  |  | 10,635 |  |  |  | 15,365 |  |  |  | 17,608 |
Switzerland |  |  | 15,594 |  |  |  | 11,237 |  |  |  | 9,893 |
Israel |  |  | 8,227 |  |  |  | - |  |  |  | - |
All other foreign countries |  |  | 5,283 |  |  |  | 8,753 |  |  |  | 10,593 |
Consolidated net sales |  |  | 534,792 |  |  |  | 639,813 |  |  |  | 654,233 |
Net Sales by Major Product Line: |  |  |  |  |  |  |  |  |  |  |  |
Power solutions and protection |  | $ | 245,551 |  |  | $ | 314,105 |  |  | $ | 288,366 |
Connectivity solutions |  |  | 220,370 |  |  |  | 210,572 |  |  |  | 187,085 |
Magnetic solutions |  |  | 68,871 |  |  |  | 115,136 |  |  |  | 178,782 |
Consolidated net sales |  | $ | 534,792 |  |  | $ | 639,813 |  |  | $ | 654,233 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Long-lived Assets by Geographic Location: |  |  |  |  |  |  |  |
United States |  | $ | 40,840 |  |  | $ | 34,990 |
People's Republic of China (PRC) |  |  | 23,942 |  |  |  | 23,621 |
Slovakia |  |  | 6,553 |  |  |  | 7,468 |
Israel |  |  | 4,125 |  |  |  | - |
United Kingdom |  |  | 3,001 |  |  |  | 3,024 |
All other foreign countries |  |  | 4,057 |  |  |  | 549 |
Consolidated long-lived assets |  | $ | 82,518 |  |  | $ | 69,652 |

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