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Note 16 - Segments (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		Three Months Ended September 30, 2025
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	94,406			$	61,870			$	22,704			$	-			$	178,980
Cost of sales			54,907				36,935				16,109				(111	)			107,840
Gross profit			39,499				24,935				6,595				111				71,140
Gross profit %		41.8		%		40.3		%		29.0		%			nm			39.7		%
Research and development costs																			7,549
Selling, general and administrative expenses																			32,804
Restructuring charges																			219
Gain on sale of property																			(1,626	)
Earnout liability adjustment																			1,857
Interest expense																			3,630
Interest income																			(238	)
Other income/expense, net																			(1,058	)
Earnings before provision for income taxes																		$	28,003
Other Segment Disclosures:
Total Assets		$	654,182			$	184,840			$	53,736			$	60,046			$	952,804
Capital Expenditures			487				1,279				48				46				1,860
Depreciation and Amortization Expense			4,510				1,760				238				144				6,652
Interest Expense			46				-				(7	)			3,591				3,630

		Three Months Ended September 30, 2024
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	48,680			$	55,715			$	19,243			$	-			$	123,638
Cost of sales			29,513				35,310				13,998				140				78,961
Gross profit			19,167				20,405				5,245				(140	)			44,677
Gross profit %			39.4	%			36.6	%			27.3	%			nm				36.1	%
Research and development costs																			5,443
Selling, general and administrative expenses																			26,700
Restructuring charges																			1,087
Interest expense																			414
Interest income																			(1,480	)
Other income/expense, net																			1,325
Earnings before provision for income taxes																		$	11,188
Other Segment Disclosures:
Total Assets		$	189,091			$	232,572			$	57,832			$	104,922			$	584,417
Capital Expenditures			1,082				2,073				182				291				3,628
Depreciation and Amortization Expense			1,583				1,735				190				128				3,636
Interest Expense			127				6				-				281				414

		Nine Months Ended September 30, 2025
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	264,259			$	171,802			$	63,456			$	-			$	499,517
Cost of sales			153,029				104,463				45,902				1,081				304,475
Gross profit			111,230				67,339				17,554				(1,081	)			195,042
Gross profit %		42.1		%		39.2		%		27.7		%			nm			39.0		%
Research and development costs																			22,875
Selling, general and administrative expenses																			93,225
Restructuring credits																			(2,434	)
Gain on sale of property																			(5,701	)
Earnout liability adjustment																			1,857
Interest expense																			11,775
Interest income																			(777	)
Other income/expense, net																			(11,265	)
Earnings before provision for income taxes																		$	85,487
Other Segment Disclosures:
Total Assets		$	654,182			$	184,840			$	53,736			$	60,046			$	952,804
Capital Expenditures			4,258				4,043				222				55				8,578
Depreciation and Amortization Expense			13,503				5,279				729				425				19,936
Interest Expense			246				3				(7	)			11,533				11,775

		Nine Months Ended September 30, 2024
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate/Other				Total
Net sales		$	167,478			$	167,822			$	49,633			$	-			$	384,933
Cost of sales			95,059				105,287				37,772				664				238,782
Gross profit			72,419				62,535				11,861				(664	)			146,151
Gross profit %			43.2	%			37.3	%			23.9	%			nm				38.0	%
Research and development costs																			16,652
Selling, general and administrative expenses																			75,785
Restructuring charges																			1,790
Interest expense																			1,263
Interest income																			(3,741	)
Other income/expense, net																			(21	)
Earnings before provision for income taxes																		$	54,423
Other Segment Disclosures:
Total Assets		$	189,091			$	232,572			$	57,832			$	104,922			$	584,417
Capital Expenditures			2,363				4,723				375				445				7,906
Depreciation and Amortization Expense			4,686				5,112				598				363				10,759
Interest Expense			410				64				-				789				1,263

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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- References

No definition available.

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