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Note 17 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31,
		2021				2020				2019
Net sales:
Engineered Steel Pressure Pipe		$	259,823			$	241,690			$	279,317
Precast Infrastructure and Engineered Systems			73,490				44,217				-
Total		$	333,313			$	285,907			$	279,317
Gross profit:
Engineered Steel Pressure Pipe		$	31,281			$	44,293			$	47,184
Precast Infrastructure and Engineered Systems			12,973				6,226				-
Total		$	44,254			$	50,519			$	47,184
Depreciation and amortization expense:
Engineered Steel Pressure Pipe		$	9,524			$	10,746			$	12,363
Precast Infrastructure and Engineered Systems			3,738				3,407				-
			13,262				14,153				12,363
Corporate			362				398				350
Total		$	13,624			$	14,551			$	12,713
Capital expenditures:
Engineered Steel Pressure Pipe		$	7,538			$	12,031			$	8,033
Precast Infrastructure and Engineered Systems			5,255				1,397				-
			12,793				13,428				8,033
Corporate			469				585				552
Total		$	13,262			$	14,013			$	8,585

		December 31,
		2021				2020
Total assets:
Engineered Steel Pressure Pipe		$	308,819			$	249,680
Precast Infrastructure and Engineered Systems			228,627				77,765
			537,446				327,445
Corporate			10,233				45,570
Total		$	547,679			$	373,015

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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