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Note 7 - Investment in Foreign Joint Venture (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Equity Method Investments [Table Text Block]

		June 30,				December 31,
		2023				2022
Assets:
Total current assets		$	125,470			$	88,536
Total non-current assets			2,753				3,016
Total assets		$	128,223			$	91,552
Liabilities and equity:
Total liabilities		$	96,222			$	58,482
Total joint ventures’ equity			32,001				33,070
Total liabilities and equity		$	128,223			$	91,552

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Revenue		$	30,369			$	32,647			$	51,583			$	42,726
Gross Profit			3,483				3,696				5,886				5,305
Net income			1,772				1,820				2,673				2,143

Schedule of Activity in Investment in Foreign Joint Ventures [Table Text Block]

		Initial Investment at Merger (1), (2)				Undistributed Earnings				Cumulative Foreign Exchange Translation Adj				Investment in BOMAY
Balance at December 31, 2022		$	9,333			$	2,295			$	(22	)		$	11,606
Equity in earnings			—				1,134				—				1,134
Less: dividend distributions			—				(813	)			—				(813	)
Foreign currency translation gain (loss)			—				—				(588	)			(588	)
Balance at June 30, 2023		$	9,333			$	2,616			$	(610	)		$	11,339

		June 30,				December 31,
		2023				2022
Original basis difference		$	1,165			$	1,165
Less accumulated accretion			(507	)			(443	)
Net remaining basis difference at end of period		$	658			$	722

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Tabular disclosure of activity in investments in foreign joint ventures.

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Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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