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Note 14 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended June 30, 2021
Revenues from external customers		$	35,825			$	7,404			$	3,262			$	—			$	—			$	46,491
Intersegment revenues			5				—				279				—				(284	)			—
Net revenues			35,830				7,404				3,541				—				(284	)			46,491
Operating profit (loss)			271				(882	)			(47	)			(1,631	)			(22	)			(2,311	)
Depreciation and amortization			992				462				104				53				—				1,611
Capital expenditures			85				37				6				25				—				153

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended June 30, 2020
Revenues from external customers		$	43,614			$	6,915			$	4,397			$	—			$	—			$	54,926
Intersegment revenues			—				7				—				—				(7	)			—
Net revenues			43,614				6,922				4,397				—				(7	)			54,926
Operating profit (loss)			3,199				(651	)			217				(1,730	)			—				1,035
Depreciation and amortization			939				503				106				34				—				1,582
Capital expenditures			217				1				7				34				—				259

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Six Months Ended June 30, 2021
Revenues from external customers		$	58,602			$	12,753			$	7,864			$	—			$	—			$	79,219
Intersegment revenues			5				—				281				—				(286	)			—
Net revenues			58,607				12,753				8,145				—				(286	)			79,219
Operating loss			(1,429	)			(1,871	)			(61	)			(3,239	)			(22	)			(6,622	)
Depreciation and amortization			1,937				920				210				97				—				3,164
Capital expenditures			648				37				26				54				—				765

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Six Months Ended June 30, 2020
Revenues from external customers		$	81,983			$	13,142			$	8,435			$	—			$	—			$	103,560
Intersegment revenues			—				7				—				—				(7	)			—
Net revenues			81,983				13,149				8,435				—				(7	)			103,560
Operating profit (loss)			6,740				(912	)			410				(3,523	)			—				2,715
Depreciation and amortization			1,903				1,015				210				66				—				3,194
Capital expenditures			598				169				127				35				—				929

		Total Assets as of
		June 30,				December 31,
Segments:		2021				2020
Heavy Fabrications		$	44,588			$	40,438
Gearing			45,604				43,319
Industrial Solutions			8,621				10,244
Corporate			230,099				220,428
Eliminations			(199,893	)			(194,747	)
		$	129,019			$	119,682

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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