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Segment Information (Tables)

9 Months Ended

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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- References

No definition available.

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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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