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Note 18 - Quarterly Consolidated Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Quarterly Financial Information [Table Text Block] |
|  | Quarters Ended |  |  |  |  |
(in thousands) |  | March 31, 2024 |  |  | June 30, 2024 |  |  | September 30, 2024 |  |  | December 31, 2024 |  |  | Total |
Revenue |  | $ | 29,824 |  |  | $ | 33,991 |  |  | $ | 30,272 |  |  | $ | 36,603 |  |  | $ | 130,690 |
Gross profit |  |  | 13,076 |  |  |  | 13,797 |  |  |  | 14,012 |  |  |  | 14,539 |  |  |  | 55,424 |
Earnings before income tax expense |  |  | 787 |  |  |  | 296 |  |  |  | 569 |  |  |  | 1,802 |  |  |  | 3,454 |
Income tax expense |  |  | 125 |  |  |  | 66 |  |  |  | 74 |  |  |  | 298 |  |  |  | 563 |
Net earnings |  |  | 662 |  |  |  | 230 |  |  |  | 495 |  |  |  | 1,504 |  |  |  | 2,891 |
Net earnings per common share – basic |  | $ | 0.06 |  |  | $ | 0.02 |  |  | $ | 0.04 |  |  | $ | 0.12 |  |  | $ | 0.24 |
Weighted average common shares outstanding – basic |  |  | 12,026,361 |  |  |  | 12,234,599 |  |  |  | 12,189,761 |  |  |  | 12,156,931 |  |  |  | 12,151,913 |
Net earnings per common share – diluted |  | $ | 0.05 |  |  | $ | 0.02 |  |  | $ | 0.04 |  |  | $ | 0.12 |  |  | $ | 0.24 |
Weighted average common shares outstanding – diluted |  |  | 12,158,297 |  |  |  | 12,330,280 |  |  |  | 12,251,712 |  |  |  | 12,216,344 |  |  |  | 12,239,158 |
|  | Quarters Ended |  |  |  |  |
(in thousands) |  | March 31, 2023 |  |  | June 30, 2023 |  |  | September 30, 2023 |  |  | December 31, 2023 |  |  | Total |
Revenue |  | $ | 31,919 |  |  | $ | 32,558 |  |  | $ | 30,941 |  |  | $ | 27,884 |  |  | $ | 123,302 |
Gross profit |  |  | 15,052 |  |  |  | 15,030 |  |  |  | 14,447 |  |  |  | 12,449 |  |  |  | 56,978 |
Earnings before income tax expense |  |  | 3,394 |  |  |  | 3,365 |  |  |  | 2,723 |  |  |  | 1,566 |  |  |  | 11,048 |
Income tax expense |  |  | 577 |  |  |  | 572 |  |  |  | 446 |  |  |  | 111 |  |  |  | 1,706 |
Net earnings |  |  | 2,817 |  |  |  | 2,793 |  |  |  | 2,277 |  |  |  | 1,455 |  |  |  | 9,342 |
Net earnings per common share – basic |  | $ | 0.26 |  |  | $ | 0.25 |  |  | $ | 0.19 |  |  | $ | 0.12 |  |  | $ | 0.82 |
Weighted average common shares outstanding – basic |  |  | 10,755,729 |  |  |  | 11,241,183 |  |  |  | 11,886,005 |  |  |  | 11,962,679 |  |  |  | 11,461,399 |
Net earnings per common share – diluted |  | $ | 0.25 |  |  | $ | 0.24 |  |  | $ | 0.19 |  |  | $ | 0.12 |  |  | $ | 0.79 |
Weighted average common shares outstanding – diluted |  |  | 11,088,664 |  |  |  | 11,696,569 |  |  |  | 12,212,317 |  |  |  | 12,122,099 |  |  |  | 11,779,912 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
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