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Note 16 - Segments - Summarized Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenue |  | $ 143,549 | $ 129,398 |  | $ 199,902 | $ 95,655 | $ 134,245 | $ 144,121 | $ 207,267 | $ 82,545 | $ 568,504 | $ 568,178 | $ 616,068
Selling, general, and administrative expense |  |  |  |  |  |  |  |  |  |  | 91,682 | 78,841 | 82,183
Other segment items |  |  |  |  |  |  |  |  |  |  | 397,473 | 421,215 | 447,105
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  | 79,349 | 68,122 | 86,780
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 17,890 | 21,662 | 20,938
Assets |  | 589,983 |  |  |  |  | 593,418 |  |  |  | 589,983 | 593,418 | 596,891
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 7,764 | 9,766 | 12,402
Interest expense - net |  |  |  |  |  |  |  |  |  |  | (15,260) | (15,675) | (11,253)
Depreciation expense |  |  |  |  |  |  |  |  |  |  | 10,370 | 11,142 | 10,418
Amortization |  |  |  |  |  |  |  |  |  |  | 7,520 | 10,520 | 10,520
Gain on sale leaseback transaction |  |  |  |  |  |  |  |  |  |  | (42,298) | 0 | 0
Stock based compensation |  |  |  |  |  |  |  |  |  |  | 4,860 | 953 | 6,730
Restructuring and severance costs |  |  |  |  |  |  |  |  |  |  | 1,997 | 0 | 0
Asset Impairment Charges | [1] |  |  |  |  |  |  |  |  |  | 1,224 | 0 | 0
Sale leaseback transaction fees |  |  |  |  |  |  |  |  |  |  | 5,257 | 0 | 0
Other charges (3) | [2] |  |  |  |  |  |  |  |  |  | 1,268 | 598 | 498
Income before taxes |  | 9,967 | $ 41,740 | [3] | $ 32,127 | $ (9,943) | 8,195 | $ 6,929 | $ 30,736 | $ (16,626) | 73,891 | 29,234 | 47,361
Work Truck Attachments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  | 256,010 | 291,723 | 382,296
Selling, general, and administrative expense |  |  |  |  |  |  |  |  |  |  | 53,124 | 43,176 | 50,583
Other segment items | [4] |  |  |  |  |  |  |  |  |  | 154,431 | 197,984 | 253,502
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  | 48,455 | 50,563 | 78,211
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 9,844 | 13,431 | 12,901
Assets |  | 367,979 |  |  |  |  | 392,920 |  |  |  | 367,979 | 392,920 | 397,557
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 5,493 | 6,459 | 9,526
Work Truck Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  | 312,494 | 276,455 | 233,772
Selling, general, and administrative expense |  |  |  |  |  |  |  |  |  |  | 38,558 | 35,665 | 31,600
Other segment items |  |  |  |  |  |  |  |  |  |  | 243,042 | 223,231 | 193,603
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  | 30,894 | 17,559 | 8,569
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 8,046 | 8,231 | 8,037
Assets |  | $ 222,004 |  |  |  |  | $ 200,498 |  |  |  | 222,004 | 200,498 | 199,334
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | $ 2,271 | $ 3,307 | $ 2,876
[1] | Reflects impairment charges taken on certain internally developed software in the year ended December 31, 2024.
[2] | Reflects unrelated legal and consulting fees, insurance proceeds, CEO transition costs, and, in 2022, incremental costs incurred related to the COVID-19 pandemic for the periods presented.
[3] | Quarter was impacted by the gain on the sale leaseback transaction of $42,298, offset by $5,494 of associated transaction costs.
[4] | Includes cost of sales, other (income) expense, and the addback of depreciation expense, stock based compensation, impairment charges, gain on sale leaseback transaction, CEO transition fees, and unrelated legal, severance, restructuring, and consulting fees for the periods presented.

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