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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Information Tables [Abstract] |
Financial Data By Segment Table | The following table sets forth certain financial data by segment for the three and six months ended June 30, 2025 and 2024:
For the three months ended June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
(amounts in 000's) |  |  |  |  |  |  |  |  |  |  |  |
|  | United States |  |  | Canada |  |  | Europe |  |  | Total |
Net Sales |  | $ | 44,991 |  |  | $ | 5,198 |  |  | $ | 3,807 |  |  | $ | 53,996 |
Less: Segment cost of sales |  |  | 26,290 |  |  |  | 2,988 |  |  |  | 2,569 |  |  |  | 31,847 |
Less: Segment selling, general, and administrative expenses |  |  | 13,087 |  |  |  | 1,338 |  |  |  | 1,334 |  |  |  | 15,759 |
Segment operating income |  | $ | 5,614 |  |  | $ | 872 |  |  | $ | (96 | ) |  | $ | 6,390 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (430 | )
Interest income |  |  |  |  |  |  |  |  |  |  |  | 29 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  | 99 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 6,088 |
Assets |  |  | 147,894 |  |  |  | 11,864 |  |  |  | 11,111 |  |  |  | 170,868 |
Additions to property, plant and equipment |  |  | 1,596 |  |  |  | 12 |  |  |  | 12 |  |  |  | 1,620 |
Depreciation and amortization |  |  | 1,478 |  |  |  | 31 |  |  |  | 14 |  |  |  | 1,523 |
For the three months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
(amounts in 000's) |  |  |  |  |  |  |  |  |  |  |  |
|  | United States |  |  | Canada |  |  | Europe |  |  | Total |
Net Sales |  | $ | 47,455 |  |  | $ | 4,061 |  |  | $ | 3,909 |  |  | $ | 55,425 |
Less: Segment cost of sales |  |  | 27,990 |  |  |  | 2,266 |  |  |  | 2,542 |  |  |  | 32,798 |
Less: Segment selling, general, and administrative expenses |  |  | 13,930 |  |  |  | 1,092 |  |  |  | 1,230 |  |  |  | 16,252 |
Segment operating income |  | $ | 5,535 |  |  | $ | 703 |  |  | $ | 137 |  |  | $ | 6,375 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (578 | )
Interest income |  |  |  |  |  |  |  |  |  |  |  | 39 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  | 28 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 5,864 |
Assets |  |  | 152,098 |  |  |  | 12,027 |  |  |  | 9,416 |  |  |  | 173,541 |
Additions to property, plant and equipment |  |  | 2,366 |  |  |  | 97 |  |  |  | 25 |  |  |  | 2,488 |
Depreciation and amortization |  |  | 1,373 |  |  |  | 90 |  |  |  | 15 |  |  |  | 1,478 |
For the six months ended June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
(amounts in 000's) |  |  |  |  |  |  |  |  |  |  |  |
|  | United States |  |  | Canada |  |  | Europe |  |  | Total |
Net Sales |  | $ | 84,113 |  |  | $ | 8,383 |  |  | $ | 7,458 |  |  | $ | 99,954 |
Less: Segment cost of sales |  |  | 49,990 |  |  |  | 4,973 |  |  |  | 4,925 |  |  |  | 59,888 |
Less: Segment selling, general, and administrative expenses |  |  | 26,150 |  |  |  | 2,497 |  |  |  | 2,603 |  |  |  | 31,250 |
Segment operating income |  | $ | 7,973 |  |  | $ | 913 |  |  | $ | (70 | ) |  | $ | 8,816 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (857 | )
Interest income |  |  |  |  |  |  |  |  |  |  |  | 59 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  | 188 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 8,206 |
Assets |  |  | 147,894 |  |  |  | 11,864 |  |  |  | 11,111 |  |  |  | 170,868 |
Additions to property, plant and equipment |  |  | 2,932 |  |  |  | 30 |  |  |  | 11 |  |  |  | 2,973 |
Depreciation and amortization |  |  | 2,922 |  |  |  | 75 |  |  |  | 27 |  |  |  | 3,024 |
For the six months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
(amounts in 000's) |  |  |  |  |  |  |  |  |  |  |  |
|  | United States |  |  | Canada |  |  | Europe |  |  | Total |
Net Sales |  | $ | 85,448 |  |  | $ | 7,098 |  |  | $ | 7,836 |  |  | $ | 100,382 |
Less: Segment cost of sales |  |  | 50,970 |  |  |  | 4,266 |  |  |  | 5,122 |  |  |  | 60,358 |
Less: Segment selling, general, and administrative expenses |  |  | 26,605 |  |  |  | 2,088 |  |  |  | 2,397 |  |  |  | 31,090 |
Segment operating income |  | $ | 7,873 |  |  | $ | 744 |  |  | $ | 317 |  |  | $ | 8,934 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (1,054 | )
Interest income |  |  |  |  |  |  |  |  |  |  |  | 72 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  | 72 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 8,024 |
Assets |  |  | 152,098 |  |  |  | 12,027 |  |  |  | 9,416 |  |  |  | 173,541 |
Additions to property, plant and equipment |  |  | 3,852 |  |  |  | 176 |  |  |  | 73 |  |  |  | 4,101 |
Depreciation and amortization |  |  | 2,716 |  |  |  | 199 |  |  |  | 28 |  |  |  | 2,943 |

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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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