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Note 5 - Investment in Foreign Joint Venture (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Equity Method Investments [Table Text Block]

		June 30,				December 31,
		2025				2024
Assets:
Total current assets		$	110,151			$	124,253
Total non-current assets			9,008				9,496
Total assets		$	119,159			$	133,749
Liabilities and equity:
Total liabilities		$	89,335			$	101,562
Total joint ventures’ equity			29,824				32,187
Total liabilities and equity		$	119,159			$	133,749

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Revenue		$	29,488			$	22,062			$	51,198			$	39,301
Gross profit		$	2,878			$	2,436			$	4,983			$	5,066
Net income		$	219			$	770			$	1,180			$	1,307

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, 2024		$	9,333			$	3,021			$	(695	)		$	11,659
Income from Equity Investment			—				537				—				537
Less: dividend distributions			—				(1,637	)			—				(1,637	)
Foreign currency translation gain (loss)			—				—				201				201
Balance at June 30, 2025		$	9,333			$	1,921			$	(494	)		$	10,760

		June 30,				December 31,
		2025				2024
Original basis difference		$	1,165			$	1,165
Less accumulated accretion			(767	)			(702	)
Net remaining basis difference at end of period		$	398			$	463

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Tabular disclosure of activity in investments in foreign joint ventures.

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- Definition

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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