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Note 15 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
(in thousands)		2021				2020				2021				2020
Net sales
Specialty metals flat products		$	164,179			$	80,904			$	428,533			$	223,887
Carbon flat products			404,596				167,948				976,480				511,726
Tubular and pipe products			99,691				51,069				282,654				166,984
Total net sales		$	668,466			$	299,921			$	1,687,667			$	902,597
Restructuring and other charges
Specialty metals flat products		$	-			$	-			$	-			$	27
Carbon flat products			-				-				-				3,559
Tubular and pipe products			-				-				-				-
Corporate			-				-				-				-
Total restructuring and other charges		$	-			$	-			$	-			$	3,586
Depreciation and amortization
Specialty metals flat products		$	858			$	513			$	2,662			$	1,457
Carbon flat products			2,698				2,852				8,570				8,932
Tubular and pipe products			1,239				1,344				4,035				4,076
Corporate			18				18				54				102
Total depreciation and amortization		$	4,813			$	4,727			$	15,321			$	14,567
Operating income (loss)
Specialty metals flat products		$	24,663			$	2,448			$	46,387			$	7,174
Carbon flat products			37,164				(1,604	)			88,797				(12,378	)
Tubular and pipe products			2,354				744				11,713				7,274
Corporate expenses			(2,021	)			(1,951	)			(10,711	)			(6,867	)
Total operating income (loss)		$	62,160			$	(363	)		$	136,186			$	(4,797	)
Other income (loss), net			(15	)			(25	)			(24	)			(68	)
Income (loss) before interest and income taxes			62,145				(388	)			136,162				(4,865	)
Interest and other expense on debt			1,947				1,693				5,618				5,823
Income (loss) before income taxes		$	60,198			$	(2,081	)		$	130,544			$	(10,688	)

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		For the Nine Months Ended
		September 30,
(in thousands)		2021				2020
Capital expenditures
Flat products segments		$	6,172			$	6,818
Tubular and pipe products			1,566				1,150
Corporate			-				-
Total capital expenditures		$	7,738			$	7,968

		As of
		September 30,				December 31,
(in thouands)		2021				2020
Assets
Flat products segments		$	721,133			$	404,269
Tubular and pipe products			249,566				235,516
Corporate			607				820
Total assets		$	971,306			$	640,605

X

- Definition

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-Name Accounting Standards Codification
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-SubTopic 10
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