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v3.25.2

Segment Information - Financial Data by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Net Sales | $ 53,996 | $ 55,425 | $ 99,954 | $ 100,382 |
Less: Segment cost of sales | 31,847 | 32,798 | 59,888 | 60,358 |
Less: Segment selling, general, and administrative expenses | 15,759 | 16,252 | 31,250 | 31,090 |
Operating income | 6,390 | 6,375 | 8,816 | 8,934 |
Interest expense | (430) | (578) | (857) | (1,054) |
Interest income | 29 | 39 | 59 | 72 |
Other income, net | 99 | 28 | 188 | 72 |
Income before income tax expense | 6,088 | 5,864 | 8,206 | 8,024 |
Assets | 170,868 | 173,541 | 170,868 | 173,541 | $ 162,171
Additions to property, plant and equipment | 1,620 | 2,488 | 2,973 | 4,101 |
Depreciation and amortization | 1,523 | 1,478 | 3,024 | 2,943 |
United States Segment |  |  |  |  |
Net Sales | 44,991 | 47,455 | 84,113 | 85,448 |
Less: Segment cost of sales | 26,290 | 27,990 | 49,990 | 50,970 |
Less: Segment selling, general, and administrative expenses | 13,087 | 13,930 | 26,150 | 26,605 |
Operating income | 5,614 | 5,535 | 7,973 | 7,873 |
Assets | 147,894 | 152,098 | 147,894 | 152,098 |
Additions to property, plant and equipment | 1,596 | 2,366 | 2,932 | 3,852 |
Depreciation and amortization | 1,478 | 1,373 | 2,922 | 2,716 |
Canada Segment |  |  |  |  |
Net Sales | 5,198 | 4,061 | 8,383 | 7,098 |
Less: Segment cost of sales | 2,988 | 2,266 | 4,973 | 4,266 |
Less: Segment selling, general, and administrative expenses | 1,338 | 1,092 | 2,497 | 2,088 |
Operating income | 872 | 703 | 913 | 744 |
Assets | 11,864 | 12,027 | 11,864 | 12,027 |
Additions to property, plant and equipment | 12 | 97 | 30 | 176 |
Depreciation and amortization | 31 | 90 | 75 | 199 |
Europe Segment |  |  |  |  |
Net Sales | 3,807 | 3,909 | 7,458 | 7,836 |
Less: Segment cost of sales | 2,569 | 2,542 | 4,925 | 5,122 |
Less: Segment selling, general, and administrative expenses | 1,334 | 1,230 | 2,603 | 2,397 |
Operating income | (96) | 137 | (70) | 317 |
Assets | 11,111 | 9,416 | 11,111 | 9,416 |
Additions to property, plant and equipment | 12 | 25 | 11 | 73 |
Depreciation and amortization | $ 14 | $ 15 | $ 27 | $ 28 |

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