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Segment information (Tables)

3 Months Ended

Mar. 31, 2025

Segment information

Schedule of segment information

​	​	​	​	​	​	​
Period Ended March 31,		2025			2024
(in thousands)	​	​	​	​	​	​
Revenues	​	$	55,343	​	$	65,250
Less:	​		​	​		​
Cost of materials and plant overhead	​		39,670	​		40,475
Payroll expense and benefits	​		8,529	​		7,347
Interest (income) expense	​		(576)	​		214
Depreciation and amortization	​		1,597	​		1,442
Professional fees	​		1,308	​		1,663
Other operating expenses1	​		1,164	​		1,547
Income taxes	​		893	​		3,000
Net income	​	$	2,758	​	$	9,562

¹Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate.

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- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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