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Note 14 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022
Revenues from external customers		$	35,575			$	10,107			$	4,330			$	—			$	—			$	50,012
Intersegment revenues			—				8				719				—				(727	)			—
Net revenues			35,575				10,115				5,049				—				(727	)			50,012
Operating income (loss)			78				(585	)			32				(1,437	)			—				(1,912	)
Depreciation and amortization			862				555				98				61				—				1,576
Capital expenditures			718				476				9				2				—				1,205

		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 income (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 Six Months Ended June 30, 2022
Revenues from external customers		$	62,847			$	20,684			$	8,325			$	—			$	—			$	91,856
Intersegment revenues			—				16				796				—				(812	)			—
Net revenues			62,847				20,700				9,121				—				(812	)			91,856
Operating loss			(383	)			(697	)			(177	)			(2,728	)			—				(3,985	)
Depreciation and amortization			1,741				1,031				201				122				—				3,095
Capital expenditures			1,200				476				18				3				—				1,697

		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

		Total Assets as of
		June 30,				December 31,
Segments:		2022				2021
Heavy Fabrications		$	41,648			$	37,131
Gearing			51,854				46,219
Industrial Solutions			11,769				10,825
Corporate			236,584				228,219
Eliminations			(214,988	)			(204,347	)
		$	126,867			$	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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-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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