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Note 16 - Segment Information (Tables)

6 Months Ended

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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