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Note 15 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023
Revenues from external customers		$	33,944			$	10,977			$	5,922			$	—			$	—			$	50,843
Intersegment revenues			—				—				348				—				(348	)			—
Net revenues			33,944				10,977				6,270				—				(348	)			50,843
Operating income (loss)			3,867				348				843				(2,845	)			3				2,216
Depreciation and amortization			856				556				92				58				—				1,562
Capital expenditures			2,156				739				—				17				—				2,912

		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 Six Months Ended June 30, 2023
Revenues from external customers		$	65,537			$	22,943			$	11,236			$	—			$	—			$	99,716
Intersegment revenues			—				—				456				—				(456	)			—
Net revenues			65,537				22,943				11,692				—				(456	)			99,716
Operating income (loss)			6,657				929				1,465				(5,556	)			3				3,498
Depreciation and amortization			1,714				1,152				186				115				—				3,167
Capital expenditures			2,818				1,124				18				17				—				3,977

		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

		Total Assets as of
		June 30,				December 31,
Segments:		2023				2022
Heavy Fabrications		$	65,149			$	45,475
Gearing			53,205				51,944
Industrial Solutions			15,150				12,775
Corporate			70,570				62,809
Eliminations			(47,109	)			(28,463	)
		$	156,965			$	144,540

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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