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v3.22.2.2

Note 5 - Net Sales (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Branded Products Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Branded products |  | $ | 86,064 |  |  | $ | 71,069 |  |  | $ | 280,309 |  |  | $ | 217,468 |
Personal protective equipment |  |  | 705 |  |  |  | 582 |  |  |  | 5,582 |  |  |  | 27,196 |
Total Branded Products Segment |  | $ | 86,769 |  |  | $ | 71,651 |  |  | $ | 285,891 |  |  | $ | 244,664 |
Healthcare Apparel Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Healthcare apparel |  | $ | 29,287 |  |  | $ | 34,848 |  |  | $ | 84,780 |  |  | $ | 101,294 |
Personal protective equipment |  |  | 752 |  |  |  | 634 |  |  |  | 2,115 |  |  |  | 7,488 |
Total Healthcare Apparel Segment |  | $ | 30,039 |  |  | $ | 35,482 |  |  | $ | 86,895 |  |  | $ | 108,782 |
Contact Centers Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contact centers services |  | $ | 23,363 |  |  | $ | 18,040 |  |  | $ | 62,803 |  |  | $ | 46,723 |
Net intersegment eliminations |  |  | (1,468 | ) |  |  | (1,847 | ) |  |  | (5,371 | ) |  |  | (5,209 | )
Total Contact Centers Segment |  | $ | 21,895 |  |  | $ | 16,193 |  |  | $ | 57,432 |  |  | $ | 41,514 |
Consolidated Net Sales |  | $ | 138,703 |  |  | $ | 123,326 |  |  | $ | 430,218 |  |  | $ | 394,960 |
Schedule of Accounts Receivables and Contract Assets [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts receivable |  | $ | 103,273 |  |  | $ | 107,053 |
Current contract assets |  |  | 48,085 |  |  |  | 38,018 |
Current contract liabilities |  |  | 5,900 |  |  |  | 8,804 |

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