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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Information Tables [Abstract] |
Financial Data By Segment Table | The following table sets forth certain financial data by segment for the three and nine months ended September 30, 2024 and 2023: Financial data by segment: (in thousands)
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
Sales to external customers: |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
United States |  | $ | 41,131 |  |  | $ | 43,688 |  |  | $ | 126,579 |  |  | $ | 127,743 |
Canada |  |  | 3,287 |  |  |  | 3,305 |  |  |  | 10,384 |  |  |  | 10,938 |
Europe |  |  | 3,748 |  |  |  | 3,391 |  |  |  | 11,584 |  |  |  | 10,878 |
Consolidated |  | $ | 48,166 |  |  | $ | 50,384 |  |  | $ | 148,547 |  |  | $ | 149,559 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,809 |  |  | $ | 3,420 |  |  | $ | 10,681 |  |  | $ | 9,451 |
Canada |  |  | 59 |  |  |  | 34 |  |  |  | 803 |  |  |  | 995 |
Europe |  |  | 58 |  |  |  | 203 |  |  |  | 375 |  |  |  | 650 |
Consolidated |  | $ | 2,926 |  |  | $ | 3,657 |  |  | $ | 11,859 |  |  | $ | 11,096 |
Interest expense, net |  |  | 535 |  |  |  | 784 |  |  |  | 1,517 |  |  |  | 2,517 |
Other (income) expense, net |  |  | (17 | ) |  |  | 55 |  |  |  | (90 | ) |  |  | 9 |
Consolidated income before income taxes |  | $ | 2,408 |  |  | $ | 2,818 |  |  | $ | 10,432 |  |  | $ | 8,570 |
Assets by segment: (in thousands)
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
United States |  | $ | 144,634 |  |  | $ | 131,382 |
Canada |  |  | 11,201 |  |  |  | 8,557 |
Europe |  |  | 9,638 |  |  |  | 9,302 |
Consolidated |  | $ | 165,473 |  |  | $ | 149,241 |

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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 + Details
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