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Note 14 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022
Revenues from external customers		$	27,272			$	10,576			$	3,996			$	—			$	—			$	41,844
Intersegment revenues			—				8				77				—				(85	)			—
Net revenues			27,272				10,584				4,073				—				(85	)			41,844
Operating loss			(461	)			(112	)			(209	)			(1,291	)			—				(2,073	)
Depreciation and amortization			879				476				103				61				—				1,519
Capital expenditures			482				—				9				1				—				492

		Heavy Fabrications				Gearing				Industrial Solutions				Corporate				Eliminations				Consolidated
For the Three Months Ended March 31, 2021
Revenues from external customers		$	22,777			$	5,349			$	4,602			$	—			$	—			$	32,728
Intersegment revenues			—				—				2				—				(2	)			—
Net revenues			22,777				5,349				4,604				—				(2	)			32,728
Operating loss			(1,700	)			(989	)			(14	)			(1,608	)			—				(4,311	)
Depreciation and amortization			945				458				106				44				—				1,553
Capital expenditures			563				—				20				29				—				612

		Total Assets as of
		March 31,				December 31,
Segments:		2022				2021
Heavy Fabrications		$	46,026			$	37,131
Gearing			50,529				46,219
Industrial Solutions			11,004				10,825
Corporate			234,481				228,219
Eliminations			(211,585	)			(204,347	)
		$	130,455			$	118,047

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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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