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v3.25.1

Note 17 - Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Net sales |  | $ 138,044 | $ 92,422 |
Cost of sales |  | 114,648 | 75,402 |
Direct costs |  | 10,932 | 8,757 |
Segment Income Before Taxes |  | 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) | 0 |
Income before taxes |  | 4,248 | 3,621 |
Total assets |  | 370,053 |  | $ 469,179
Operating Segments [Member] |  |  |  |
Total assets |  | 315,319 |  | 416,691
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |  |
Total assets |  | 54,734 |  | 52,488
Distribution Segment [Member] |  |  |  |
Net sales |  | 132,162 | 86,822 |
Cost of sales |  | 111,764 | 72,607 |
Direct costs |  | 9,462 | 7,376 |
Segment Income Before Taxes | [1] | 10,936 | 6,839 |
Distribution Segment [Member] | Operating Segments [Member] |  |  |  |
Total assets |  | 293,604 |  | 394,809
Solutions Segment [Member] |  |  |  |
Net sales |  | 5,882 | 5,600 |
Cost of sales |  | 2,884 | 2,795 |
Direct costs |  | 1,470 | 1,381 |
Segment Income Before Taxes | [1] | 1,528 | $ 1,424 |
Solutions Segment [Member] | Operating Segments [Member] |  |  |  |
Total assets |  | $ 21,715 |  | $ 21,882
[1] | Excludes general corporate expenses including acquisition related costs, amortization and depreciation expense, interest, foreign currency transaction loss, and change in fair value of acquisition contingent consideration.

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