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v3.22.1

Note 14 - Segment Reporting - Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Dec. 31, 2021
Revenues from external customers | $ 41,844 | $ 32,728 |  |
Revenue from Contract with Customer, Including Assessed Tax | 41,844 | 32,728 | $ 154,735 |
Operating loss | (2,073) | (4,311) | (10,356) |
Depreciation and amortization | 1,519 | 1,553 |  |
Capital expenditures | 492 | 612 |  |
Total assets | 130,455 |  | 130,455 | $ 118,047
Consolidation, Eliminations [Member] |  |  |  |
Revenues from external customers | 0 | 0 |  |
Revenue from Contract with Customer, Including Assessed Tax | (85) | (2) |  |
Operating loss | 0 | 0 |  |
Depreciation and amortization | 0 | 0 |  |
Capital expenditures | 0 | 0 |  |
Total assets | (211,585) |  | (211,585) | (204,347)
Intersegment Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0 | 0 |  |
Heavy Fabrications [Member] |  |  |  |
Operating loss |  | (1,700) |  |
Heavy Fabrications [Member] | Operating Segments [Member] |  |  |  |
Revenues from external customers | 27,272 | 22,777 |  |
Revenue from Contract with Customer, Including Assessed Tax | 27,272 | 22,777 |  |
Operating loss | (461) |  |  |
Depreciation and amortization | 879 | 945 |  |
Capital expenditures | 482 | 563 |  |
Total assets | 46,026 |  | 46,026 | 37,131
Heavy Fabrications [Member] | Intersegment Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0 | 0 |  |
Gearing [Member] |  |  |  |
Operating loss |  | (989) |  |
Gearing [Member] | Operating Segments [Member] |  |  |  |
Revenues from external customers | 10,576 | 5,349 |  |
Revenue from Contract with Customer, Including Assessed Tax | 10,584 | 5,349 |  |
Operating loss | (112) |  |  |
Depreciation and amortization | 476 | 458 |  |
Capital expenditures | 0 | 0 |  |
Total assets | 50,529 |  | 50,529 | 46,219
Gearing [Member] | Intersegment Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 8 | 0 |  |
Industrial Solutions [Member] |  |  |  |
Operating loss |  | (14) |  |
Industrial Solutions [Member] | Operating Segments [Member] |  |  |  |
Revenues from external customers | 3,996 | 4,602 |  |
Revenue from Contract with Customer, Including Assessed Tax | 4,073 | 4,604 |  |
Operating loss | (209) |  |  |
Depreciation and amortization | 103 | 106 |  |
Capital expenditures | 9 | 20 |  |
Total assets | 11,004 |  | 11,004 | 10,825
Industrial Solutions [Member] | Intersegment Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 77 | 2 |  |
Corporate Segment [Member] |  |  |  |
Operating loss |  | (1,608) |  |
Corporate Segment [Member] | Operating Segments [Member] |  |  |  |
Revenues from external customers | 0 | 0 |  |
Revenue from Contract with Customer, Including Assessed Tax | 0 | 0 |  |
Operating loss | (1,291) |  |  |
Depreciation and amortization | 61 | 44 |  |
Capital expenditures | 1 | 29 |  |
Total assets | 234,481 |  | $ 234,481 | $ 228,219
Corporate Segment [Member] | Intersegment Eliminations [Member] |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 0 | $ 0 |  |

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- Definition Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References No definition available. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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