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Note 14 - Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30, 2022
Revenues from external customers		$	30,640			$	10,190			$	4,013			$	—			$	—			$	44,843
Intersegment revenues			—				—				7				—				(7	)			—
Net revenues			30,640				10,190				4,020				—				(7	)			44,843
Operating income (loss)			372				624				(191	)			(1,322	)			(3	)			(520	)
Depreciation and amortization			852				477				98				59				—				1,486
Capital expenditures			976				64				20				—				—				1,060

		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) income			(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 Nine Months Ended September 30, 2022
Revenues from external customers		$	93,486			$	30,874			$	12,339			$	—			$	—			$	136,699
Intersegment revenues			—				16				803				—				(819	)			—
Net revenues			93,486				30,890				13,142				—				(819	)			136,699
Operating loss			(11	)			(73	)			(368	)			(4,050	)			(3	)			(4,505	)
Depreciation and amortization			2,593				1,507				299				182				—				4,581
Capital expenditures			2,176				540				38				3				—				2,757

		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

		Total Assets as of
		September 30,				December 31,
Segments:		2022				2021
Heavy Fabrications		$	38,975			$	37,131
Gearing			51,356				46,219
Industrial Solutions			11,277				10,825
Corporate			241,385				228,219
Eliminations			(216,929	)			(204,347	)
		$	126,064			$	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
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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

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