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Note 16 - Segments (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		Three Months Ended March 31, 2025
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	83,054			$	50,730			$	18,454			$	-			$	152,238
Cost of sales			47,712				31,521				13,897				289				93,419
Gross profit			35,342				19,209				4,557				(289	)			58,819
Gross profit %			42.6	%			37.9	%			24.7	%			nm				38.6	%
Research and development costs																			7,222
Selling, general and administrative expenses																			29,507
Restructuring charges																			(2,933	)
Interest expense																			4,152
Interest income																			(275	)
Other income, net																			(2,639	)
Earnings before provision for income taxes																		$	23,785
Other Segment Disclosures:
Total Assets		$	643,116			$	178,115			$	56,351			$	62,874			$	940,456
Capital Expenditures			1,380				1,283				122				5				2,790
Depreciation and Amortization Expense			4,525				1,765				255				139				6,684
Interest Expense			116				-				-				4,036				4,152

		Three Months Ended March 31, 2024
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	60,247			$	54,285			$	13,558			$	-			$	128,090
Cost of sales			33,731				34,668				11,384				229				80,012
Gross profit			26,516				19,617				2,174				(229	)			48,078
Gross profit %			44.0	%			36.1	%			16.0	%			nm				37.5	%
Research and development costs																			5,215
Selling, general and administrative expenses																			24,944
Restructuring charges																			65
Interest expense																			434
Interest income																			(1,115	)
Other income, net																			(1,817	)
Earnings before provision for income taxes																		$	20,352
Other Segment Disclosures:
Total Assets		$	196,960			$	205,927			$	57,148			$	95,302			$	555,337
Capital Expenditures			754				2,038				136				1				2,929
Depreciation and Amortization Expense			1,686				1,668				208				122				3,684
Interest Expense			147				32				-				255				434

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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