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v3.22.2.2

Note 15 - Segments - Summarized Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Revenue |  | $ 166,100 | $ 127,636 | $ 456,262 | $ 388,508 |
Adjusted EBITDA |  | 25,131 | 15,490 | 63,869 | 59,639 |
Depreciation and amortization expense |  | 5,233 | 5,022 | 15,626 | 15,235 |
Assets |  | 654,787 | 600,234 | 654,787 | 600,234 | $ 572,476
Capital Expenditures |  | 3,371 | 2,552 | 8,018 | 7,310 |
Interest expense - net |  | (3,266) | (2,167) | (7,852) | (9,514) |
Depreciation expense |  | 2,603 | 2,380 | 7,736 | 7,183 |
Amortization |  | 2,630 | 2,642 | 7,890 | 8,052 |
Stock based compensation |  | 510 | 5 | 5,563 | 6,025 |
Loss on extinguishment of debt |  | 0 | 0 | 0 | (4,936) |
COVID-19 (1) | [1] | 7 | 12 | 39 | 67 |
Other charges (2) | [2] | (60) | 50 | 449 | 44 |
Income before taxes |  | 16,175 | 8,234 | 34,340 | 23,818 |
Work Truck Attachments [Member] |  |  |  |  |  |
Revenue |  | 108,235 | 81,373 | 284,375 | 227,992 |
Adjusted EBITDA |  | 22,929 | 14,790 | 59,562 | 55,206 |
Depreciation and amortization expense |  | 3,228 | 3,038 | 9,618 | 8,836 |
Assets |  | 454,739 | 405,401 | 454,739 | 405,401 |
Capital Expenditures |  | 2,741 | 2,221 | 6,807 | 6,202 |
Work Truck Solutions [Member] |  |  |  |  |  |
Revenue |  | 57,865 | 46,263 | 171,887 | 160,516 |
Adjusted EBITDA |  | 2,202 | 700 | 4,307 | 4,433 |
Depreciation and amortization expense |  | 2,005 | 1,984 | 6,008 | 6,399 |
Assets |  | 200,048 | 194,833 | 200,048 | 194,833 |
Capital Expenditures |  | $ 630 | $ 331 | $ 1,211 | $ 1,108 |
[1] | Reflects incremental costs incurred related to the COVID-19 pandemic for the periods presented. Such COVID-19 related costs include increased expenses directly related to the pandemic, and do not include either production related overhead inefficiencies or lost or deferred sales.
[2] | Reflects unrelated legal, severance, restructuring and consulting fees for the periods presented. ?

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