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Note 19 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		Year Ended December 31,
		2022				2021				2020
Net sales:
Engineered Steel Pressure Pipe		$	307,572			$	259,823			$	241,690
Precast Infrastructure and Engineered Systems			150,093				73,490				44,217
Total		$	457,665			$	333,313			$	285,907
Gross profit:
Engineered Steel Pressure Pipe		$	44,473			$	31,281			$	44,293
Precast Infrastructure and Engineered Systems			41,382				12,973				6,226
Total		$	85,855			$	44,254			$	50,519
Depreciation and amortization expense:
Engineered Steel Pressure Pipe		$	9,789			$	9,524			$	10,746
Precast Infrastructure and Engineered Systems			6,807				3,738				3,407
			16,596				13,262				14,153
Corporate			507				362				398
Total		$	17,103			$	13,624			$	14,551
Capital expenditures:
Engineered Steel Pressure Pipe		$	8,211			$	7,538			$	12,031
Precast Infrastructure and Engineered Systems			13,925				5,255				1,397
			22,136				12,793				13,428
Corporate			693				469				585
Total		$	22,829			$	13,262			$	14,013

		December 31,
		2022				2021
Total assets:
Engineered Steel Pressure Pipe		$	307,924			$	308,819
Precast Infrastructure and Engineered Systems			256,520				228,627
			564,444				537,446
Corporate			36,896				10,233
Total		$	601,340			$	547,679

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 https://asc.fasb.org/extlink&oid=126901519&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
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-URI https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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