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Note 14 - Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30, 2021
Revenues from external customers		$	28,675			$	7,562			$	4,152			$	—			$	—			$	40,389
Intersegment revenues			—				—				61				—				(61	)			—
Net revenues			28,675				7,562				4,213				—				(61	)			40,389
Operating (loss) profit			(445	)			(219	)			(108	)			(1,248	)			23				(1,997	)
Depreciation and amortization			967				463				105				59				—				1,594
Capital expenditures			294				306				—				4				—				604

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended September 30, 2020
Revenues from external customers		$	43,434			$	7,100			$	4,080			$	—			$	—			$	54,614
Intersegment revenues			6				25				1				—				(32	)			—
Net revenues			43,440				7,125				4,081				—				(32	)			54,614
Operating profit (loss)			2,020				(1,023	)			87				(1,559	)			—				(475	)
Depreciation and amortization			928				488				109				42				—				1,567
Capital expenditures			601				42				7				18				—				668

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Nine Months Ended September 30, 2021
Revenues from external customers		$	87,277			$	20,315			$	12,016			$	—			$	—			$	119,608
Intersegment revenues			5				—				341				—				(346	)			—
Net revenues			87,282				20,315				12,357				—				(346	)			119,608
Operating loss			(1,873	)			(2,090	)			(169	)			(4,487	)			—				(8,619	)
Depreciation and amortization			2,904				1,383				315				156				—				4,758
Capital expenditures			942				343				26				58				—				1,369

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Nine Months Ended September 30, 2020
Revenues from external customers		$	125,418			$	20,241			$	12,515			$	—			$	—			$	158,174
Intersegment revenues			6				32				1				—				(39	)			—
Net revenues			125,424				20,273				12,516				—				(39	)			158,174
Operating profit (loss)			8,760				(1,935	)			496				(5,081	)			—				2,240
Depreciation and amortization			2,831				1,503				319				108				—				4,761
Capital expenditures			1,199				211				134				53				—				1,597

		Total Assets as of
		September 30,				December 31,
Segments:		2021				2020
Heavy Fabrications		$	32,989			$	40,438
Gearing			45,104				43,319
Industrial Solutions			9,623				10,244
Corporate			228,029				220,428
Eliminations			(201,267	)			(194,747	)
		$	114,478			$	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
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-Publisher FASB
-Name Accounting Standards Codification
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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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