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Note 16 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
​ |  | Six months ended |  |  | Three months ended |
​ |  | June 30, |  |  | June 30, |
​ |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Sales: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Distribution |  | $ | 174,663 |  |  | $ | 154,678 |  |  | $ | 87,842 |  |  | $ | 76,128 |
Solutions |  |  | 9,835 |  |  |  | 12,093 |  |  |  | 4,234 |  |  |  | 5,604 |
​ |  |  | 184,498 |  |  |  | 166,771 |  |  |  | 92,076 |  |  |  | 81,732 |
Gross Profit: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Distribution |  | $ | 29,898 |  |  | $ | 23,801 |  |  | $ | 15,683 |  |  | $ | 11,074 |
Solutions |  |  | 5,679 |  |  |  | 5,100 |  |  |  | 2,875 |  |  |  | 2,619 |
​ |  |  | 35,577 |  |  |  | 28,901 |  |  |  | 18,558 |  |  |  | 13,693 |
Direct Costs: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Distribution |  | $ | 14,912 |  |  | $ | 9,976 |  |  | $ | 7,535 |  |  | $ | 5,010 |
Solutions |  |  | 2,683 |  |  |  | 2,618 |  |  |  | 1,302 |  |  |  | 1,317 |
​ |  |  | 17,595 |  |  |  | 12,594 |  |  |  | 8,837 |  |  |  | 6,327 |
Segment Income Before Taxes: (1) |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Distribution |  | $ | 14,986 |  |  | $ | 13,825 |  |  | $ | 8,148 |  |  | $ | 6,064 |
Solutions |  |  | 2,996 |  |  |  | 2,482 |  |  |  | 1,573 |  |  |  | 1,302 |
Segment Income Before Taxes |  |  | 17,982 |  |  |  | 16,307 |  |  |  | 9,721 |  |  |  | 7,366 |
​ |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
General and administrative |  | $ | 7,901 |  |  | $ | 9,212 |  |  | $ | 4,137 |  |  | $ | 5,240 |
Acquisition related costs |  |  | 592 |  |  |  | 31 |  |  |  | 469 |  |  |  | 9 |
Depreciation and amortization expense |  |  | 1,736 |  |  |  | 1,317 |  |  |  | 865 |  |  |  | 604 |
Interest, net |  |  | 557 |  |  |  | 441 |  |  |  | 354 |  |  |  | 330 |
Foreign currency transaction loss |  |  | (246 | ) |  |  | 40 |  |  |  | (162 | ) |  |  | (4 | )
Income before taxes |  | $ | 8,064 |  |  | $ | 6,228 |  |  | $ | 4,442 |  |  | $ | 1,839 |
​ |  | As of |  |  | As of |
​ |  | June 30, |  |  | December 31, |
Selected Assets by Segment: |  | 2024 |  |  | 2023 |
​ |  | ​ |  |  | ​ |
Distribution |  | $ | 200,974 |  |  | $ | 242,927 |
Solutions |  |  | 34,471 |  |  |  | 37,992 |
Segment Select Assets |  |  | 235,445 |  |  |  | 280,919 |
Corporate Assets |  |  | 67,325 |  |  |  | 54,179 |
Total Assets |  | $ | 302,770 |  |  | $ | 335,098 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | Six months ended |  |  | Three months ended |
|  | June 30, 2024 |  |  | June 30, 2024 |
​ |  | Distribution |  |  | Solutions |  |  | Total |  |  | Distribution |  |  | Solutions |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  | ​ |  |  |  |  |  |  |  |  |  |  | ​ |
USA |  | $ | 130,450 |  |  | $ | 2,989 |  |  | $ | 133,439 |  |  | $ | 68,087 |  |  | $ | 1,081 |  |  | $ | 69,168 |
Europe and United Kingdom |  |  | 32,642 |  |  |  | 6,284 |  |  |  | 38,926 |  |  |  | 14,357 |  |  |  | 2,877 |  |  |  | 17,234 |
Canada |  |  | 11,571 |  |  |  | 562 |  |  |  | 12,133 |  |  |  | 5,398 |  |  |  | 276 |  |  |  | 5,674 |
Total net sales |  | $ | 174,663 |  |  | $ | 9,835 |  |  | $ | 184,498 |  |  | $ | 87,842 |  |  | $ | 4,234 |  |  | $ | 92,076 |
​ |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  | ​ |  |  |  |  |  |  |  |  |  |  | ​ |
Transferred at a point in time where the Company is principal (1) |  | $ | 151,467 |  |  | $ | 5,894 |  |  | $ | 157,361 |  |  | $ | 75,735 |  |  | $ | 2,336 |  |  | $ | 78,071 |
Transferred at a point in time where the Company is agent (2) |  |  | 23,196 |  |  |  | 3,941 |  |  |  | 27,137 |  |  |  | 12,107 |  |  |  | 1,898 |  |  |  | 14,005 |
Total net sales |  | $ | 174,663 |  |  | $ | 9,835 |  |  | $ | 184,498 |  |  | $ | 87,842 |  |  | $ | 4,234 |  |  | $ | 92,076 |
|  | Six months ended |  |  | Three months ended |
|  | June 30, 2023 |  |  | June 30, 2023 |
​ |  | Distribution |  |  | Solutions |  |  | Total |  |  | Distribution |  |  | Solutions |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  | ​ |  |  |  |  |  |  |  |  |  |  | ​ |
USA |  | $ | 119,387 |  |  | $ | 6,303 |  |  | $ | 125,690 |  |  | $ | 62,644 |  |  | $ | 2,637 |  |  | $ | 65,281 |
Europe and United Kingdom |  |  | 22,550 |  |  |  | 5,089 |  |  |  | 27,639 |  |  |  | 7,134 |  |  |  | 2,589 |  |  |  | 9,723 |
Canada |  |  | 12,741 |  |  |  | 701 |  |  |  | 13,442 |  |  |  | 6,350 |  |  |  | 378 |  |  |  | 6,728 |
Total net sales |  | $ | 154,678 |  |  | $ | 12,093 |  |  | $ | 166,771 |  |  | $ | 76,128 |  |  | $ | 5,604 |  |  | $ | 81,732 |
​ |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  | ​ |  |  |  |  |  |  |  |  |  |  | ​ |
Transferred at a point in time where the Company is principal (1) |  | $ | 136,439 |  |  | $ | 8,869 |  |  | $ | 145,308 |  |  | $ | 67,872 |  |  | $ | 4,036 |  |  | $ | 71,908 |
Transferred at a point in time where the Company is agent (2) |  |  | 18,239 |  |  |  | 3,224 |  |  |  | 21,463 |  |  |  | 8,256 |  |  |  | 1,568 |  |  |  | 9,824 |
Total net sales |  | $ | 154,678 |  |  | $ | 12,093 |  |  | $ | 166,771 |  |  | $ | 76,128 |  |  | $ | 5,604 |  |  | $ | 81,732 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
​ |  | June 30, |  |  | December 31, |
Identifiable Assets by Geographic Areas |  | 2024 |  |  | 2023 |
USA |  | $ | 155,976 |  |  | $ | 171,080 |
Canada |  |  | 26,537 |  |  |  | 23,994 |
Europe and United Kingdom |  |  | 120,257 |  |  |  | 140,024 |
Total |  | $ | 302,770 |  |  | $ | 335,098 |

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