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Note 15 - Segments (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Segment Reporting [Table Text Block]

		Three Months Ended				Three Months Ended				Six Months Ended				Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2026				2025				2026				2025
Net sales
Work Truck Attachments		$	129,330			$	108,114			$	190,241			$	144,571
Work Truck Solutions			85,318				86,213				162,204				164,823
		$	214,648			$	194,327			$	352,445			$	309,394
Selling, general and administrative expense
Work Truck Attachments		$	18,017			$	11,412			$	32,479			$	23,842
Work Truck Solutions			11,814				10,339				23,693				21,296
		$	29,831			$	21,751			$	56,172			$	45,138
Other segment items (1)
Work Truck Attachments		$	75,512			$	65,132			$	114,298			$	88,832
Work Truck Solutions			64,727				64,827				120,586				123,376
		$	140,239			$	129,959			$	234,884			$	212,208
Adjusted EBITDA
Work Truck Attachments		$	35,801			$	31,570			$	43,464			$	31,897
Work Truck Solutions			8,777				11,047				17,925				20,151
		$	44,578			$	42,617			$	61,389			$	52,048
Depreciation and amortization expense
Work Truck Attachments		$	1,866			$	1,919			$	3,763			$	3,869
Work Truck Solutions			1,956				1,907				3,915				3,780
		$	3,822			$	3,826			$	7,678			$	7,649
Assets
Work Truck Attachments		$	448,511			$	409,235
Work Truck Solutions			277,158				262,236
		$	725,669			$	671,471
Capital Expenditures
Work Truck Attachments		$	2,273			$	2,121			$	4,508			$	3,216
Work Truck Solutions			1,939				1,064				3,169				1,722
		$	4,212			$	3,185			$	7,677			$	4,938

Adjusted EBITDA
Work Truck Attachments		$	35,801			$	31,570			$	43,464			$	31,897
Work Truck Solutions			8,777				11,047				17,925				20,151
Total Adjusted EBITDA		$	44,578			$	42,617			$	61,389			$	52,048
Less items to reconcile Adjusted EBITDA to income before taxes:
Interest expense - net			2,324				2,973				4,386				5,357
Depreciation expense			2,304				2,276				4,643				4,549
Amortization expense			1,518				1,550				3,035				3,100
Stock based compensation			4,450				1,554				6,987				3,704
Debt modification expense			-				-				-				176
Loss on extinguishment of debt			-				-				-				156
Other charges (2)			265				119				726				371
Income before taxes		$	33,717			$	34,145			$	41,612			$	34,635

X

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

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X

- References

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