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Note 17 - Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
​ |  | Three months ended |
​ |  | March 31, |
​ |  | 2025 |  |  | 2024 |
Net Sales: |  | ​ |  |  | ​ |
Distribution |  | $ | 132,162 |  |  | $ | 86,822 |
Solutions |  |  | 5,882 |  |  |  | 5,600 |
​ |  |  | 138,044 |  |  |  | 92,422 |
Cost of Sales: |  | ​ |  |  | ​ |
Distribution |  | $ | 111,764 |  |  | $ | 72,607 |
Solutions |  |  | 2,884 |  |  |  | 2,795 |
​ |  |  | 114,648 |  |  |  | 75,402 |
Direct Costs: |  | ​ |  |  | ​ |
Distribution |  | $ | 9,462 |  |  | $ | 7,376 |
Solutions |  |  | 1,470 |  |  |  | 1,381 |
​ |  |  | 10,932 |  |  |  | 8,757 |
Segment Income: (1) |  | ​ |  |  | ​ |
Distribution |  | $ | 10,936 |  |  | $ | 6,839 |
Solutions |  |  | 1,528 |  |  |  | 1,424 |
Segment Income |  |  | 12,464 |  |  |  | 8,263 |
​ |  | ​ |  |  | ​ |
General and administrative |  | $ | 5,823 |  |  | $ | 3,766 |
Acquisition related costs |  |  | 126 |  |  |  | 123 |
Depreciation and amortization expense |  |  | 1,737 |  |  |  | 871 |
Interest, net |  |  | 186 |  |  |  | 203 |
Foreign currency transaction loss |  |  | (580 | ) |  |  | (85 | )
Change in fair value of acquisition contingent consideration |  |  | (136 | ) |  |  | — |
Income before taxes |  | $ | 4,248 |  |  | $ | 3,621 |
​ |  | As of |  |  | As of |
​ |  | March 31, |  |  | December 31, |
Selected Assets by Segment: |  | 2025 |  |  | 2024 |
​ |  | ​ |  |  | ​ |
Distribution |  | $ | 293,604 |  |  | $ | 394,809 |
Solutions |  |  | 21,715 |  |  |  | 21,882 |
Segment Select Assets |  |  | 315,319 |  |  |  | 416,691 |
Corporate Assets |  |  | 54,734 |  |  |  | 52,488 |
Total Assets |  | $ | 370,053 |  |  | $ | 469,179 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | Three months ended |
|  | March 31, 2025 |
​ |  | Distribution |  |  | Solutions |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  | ​ |
USA |  | $ | 105,088 |  |  | $ | 1,954 |  |  | $ | 107,042 |
Europe and United Kingdom |  |  | 18,594 |  |  |  | 3,779 |  |  |  | 22,373 |
Canada |  |  | 8,480 |  |  |  | 149 |  |  |  | 8,629 |
Total net sales |  | $ | 132,162 |  |  | $ | 5,882 |  |  | $ | 138,044 |
​ |  | ​ |  |  | ​ |  |  | ​ |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  | ​ |
Transferred at a point in time where the Company is principal (1) |  | $ | 118,988 |  |  | $ | 4,299 |  |  | $ | 123,287 |
Transferred at a point in time where the Company is agent (2) |  |  | 13,174 |  |  |  | 1,583 |  |  |  | 14,757 |
Total net sales |  | $ | 132,162 |  |  | $ | 5,882 |  |  | $ | 138,044 |
|  | Three months ended |
|  | March 31, 2024 |
​ |  | Distribution |  |  | Solutions |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  | ​ |
USA |  | $ | 62,364 |  |  | $ | 1,908 |  |  | $ | 64,272 |
Europe and United Kingdom |  |  | 18,285 |  |  |  | 3,406 |  |  |  | 21,691 |
Canada |  |  | 6,173 |  |  |  | 286 |  |  |  | 6,459 |
Total net sales |  | $ | 86,822 |  |  | $ | 5,600 |  |  | $ | 92,422 |
​ |  | ​ |  |  | ​ |  |  | ​ |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  | ​ |
Transferred at a point in time where the Company is principal (1) |  | $ | 75,733 |  |  | $ | 3,558 |  |  | $ | 79,291 |
Transferred at a point in time where the Company is agent (2) |  |  | 11,089 |  |  |  | 2,042 |  |  |  | 13,131 |
Total net sales |  | $ | 86,822 |  |  | $ | 5,600 |  |  | $ | 92,422 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
​ |  | March 31, |  |  | December 31, |
Identifiable Assets by Geographic Areas |  | 2025 |  |  | 2024 |
USA |  | $ | 221,465 |  |  | $ | 278,957 |
Canada |  |  | 31,440 |  |  |  | 34,352 |
Europe and United Kingdom |  |  | 117,148 |  |  |  | 155,870 |
Total |  | $ | 370,053 |  |  | $ | 469,179 |

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