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v3.23.1

Note 5 - Net Sales (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Branded Products Segment: |  |  |  |  |  |  |  |
Branded products |  | $ | 81,730 |  |  | $ | 93,167 |
Personal protective equipment |  |  | 121 |  |  |  | 3,916 |
Total Branded Products Segment |  | $ | 81,851 |  |  | $ | 97,083 |
Healthcare Apparel Segment: |  |  |  |  |  |  |  |
Healthcare apparel |  | $ | 27,535 |  |  | $ | 29,858 |
Personal protective equipment |  |  | 619 |  |  |  | 710 |
Total Healthcare Apparel Segment |  | $ | 28,154 |  |  | $ | 30,568 |
Contact Centers Segment: |  |  |  |  |  |  |  |
Contact centers services |  | $ | 22,056 |  |  | $ | 17,974 |
Net intersegment eliminations |  |  | (1,288 | ) |  |  | (2,043 | )
Total Contact Centers Segment |  | $ | 20,768 |  |  | $ | 15,931 |
Consolidated Net Sales |  | $ | 130,773 |  |  | $ | 143,582 |
Schedule of Accounts Receivables and Contract Assets [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 94,859 |  |  | $ | 104,813 |
Current contract assets |  |  | 51,390 |  |  |  | 52,980 |
Current contract liabilities |  |  | 2,156 |  |  |  | 2,213 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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