XML 83 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Note 16 - Segments - Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Net sales $ 178,980 $ 123,638 $ 499,517 $ 384,933  
Cost of sales 107,840 78,961 304,475 238,782  
Gross profit $ 71,140 $ 44,677 $ 195,042 $ 146,151  
Gross profit % 39.70% 36.10% 39.00% 38.00%  
Research and development costs $ 7,549 $ 5,443 $ 22,875 $ 16,652  
Selling, general and administrative expenses 32,804 26,700 93,225 75,785  
Restructuring charges 219 1,087 (2,434) 1,790  
Gain on sale of property (1,626) 0 (5,701) 0  
Earnout liability adjustment 1,857 0 1,857 0  
Interest expense 3,630 414 11,775 1,263  
Interest income (238) (1,480) (777) (3,741)  
Other income, net (1,058) 1,325 (11,265) (21)  
Earnings before provision for income taxes 28,003 11,188 85,487 54,423  
Total Assets 952,804 584,417 952,804 584,417 $ 949,789
Capital Expenditures 1,860 3,628 8,578 7,906  
Depreciation and Amortization Expense 6,652 3,636 19,936 10,759  
Power Solutions and Protection Segment [Member] | Operating Segments [Member]          
Net sales 94,406 48,680 264,259 167,478  
Cost of sales 54,907 29,513 153,029 95,059  
Gross profit $ 39,499 $ 19,167 $ 111,230 $ 72,419  
Gross profit % 41.80% 39.40% 42.10% 43.20%  
Interest expense $ 46 $ 127 $ 246 $ 410  
Total Assets 654,182 189,091 654,182 189,091  
Capital Expenditures 487 1,082 4,258 2,363  
Depreciation and Amortization Expense 4,510 1,583 13,503 4,686  
Connectivity Solutions [Member] | Operating Segments [Member]          
Net sales 61,870 55,715 171,802 167,822  
Cost of sales 36,935 35,310 104,463 105,287  
Gross profit $ 24,935 $ 20,405 $ 67,339 $ 62,535  
Gross profit % 40.30% 36.60% 39.20% 37.30%  
Interest expense $ 0 $ 6 $ 3 $ 64  
Total Assets 184,840 232,572 184,840 232,572  
Capital Expenditures 1,279 2,073 4,043 4,723  
Depreciation and Amortization Expense 1,760 1,735 5,279 5,112  
Magnetic Solutions [Member] | Operating Segments [Member]          
Net sales 22,704 19,243 63,456 49,633  
Cost of sales 16,109 13,998 45,902 37,772  
Gross profit $ 6,595 $ 5,245 $ 17,554 $ 11,861  
Gross profit % 29.00% 27.30% 27.70% 23.90%  
Interest expense $ (7) $ 0 $ (7) $ 0  
Total Assets 53,736 57,832 53,736 57,832  
Capital Expenditures 48 182 222 375  
Depreciation and Amortization Expense 238 190 729 598  
Corporate Segment [Member] | Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Net sales 0 0 0 0  
Cost of sales (111) 140 1,081 664  
Gross profit 111 (140) (1,081) (664)  
Interest expense 3,591 281 11,533 789  
Total Assets 60,046 104,922 60,046 104,922  
Capital Expenditures 46 291 55 445  
Depreciation and Amortization Expense $ 144 $ 128 $ 425 $ 363