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Note 4 - Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
Net sales of:		2024				2023				2024				2023
Products		$	142,877			$	98,261			$	351,395			$	291,612
Tooling and Machinery			1,420				1,431				5,977				2,985
Engineering services			868				1,092				2,979				3,978
Total net sales		$	145,165			$	100,784			$	360,351			$	298,575

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

		Contract Liabilities
		Nine Months Ended September 30,
		2024				2023
Deferred revenue - beginning of period		$	6,616			$	4,679
Deferred revenue acquired in Welch Fluorocarbon acquisition			8				-
Increases due to consideration received from customers			3,302				3,169
Revenue recognized			(4,128	)			(4,034	)
Deferred revenue - end of period		$	5,798			$	3,814

		Contract Assets
		Nine Months Ended September 30,
		2024				2023
Unbilled Receivables - beginning of period		$	114			$	270
Increases due to revenue recognized, not invoiced to customers			1,620				2,898
Decreases due to customer invoicing			(1,532	)			(3,020	)
Unbilled Receivables - end of period		$	202			$	148

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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X

- 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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- References

No definition available.

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