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Note 3 - Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
Net sales of:		2024				2023				2024				2023
Products		$	105,248			$	98,660			$	208,517			$	193,352
Tooling and Machinery			3,292				259				4,557				1,553
Engineering services			1,637				1,118				2,112				2,885
Total net sales		$	110,177			$	100,037			$	215,186			$	197,790

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Contract Liabilities
		Six Months Ended June 30,
		2024				2023
Deferred revenue - beginning of period		$	6,616			$	4,679
Increases due to consideration received from customers			1,238				2,151
Revenue recognized			(3,302	)			(2,564	)
Deferred revenue - end of period		$	4,552			$	4,266

		Contract Assets
		Six Months Ended June 30,
		2024				2023
Unbilled Receivables - beginning of period		$	114			$	270
Increases due to revenue recognized, not invoiced to customers			1,121				2,070
Decreases due to customer invoicing			(1,053	)			(2,047	)
Unbilled Receivables - end of period		$	182			$	293

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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No definition available.

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